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netFORUM Pro Modules > Reports and Queries > List of Standard Reports > Accounting Overview Reports > Open Credits Report
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Open Credits Report

This report provides a list of customers with open credit balances.

Report Parameters

Parameter Description
Customer Type Select either ALL, Individual or Organization.

Report Fields

Field Description
Report Header Displays the Report Name, Date the report was run, and the Customer Type for the report.
Customer ID Lists the customer ID associated with the account transaction.
Customer Name Lists the customer name associated with the account transaction and customer number.
Balance Credits Lists the amount of the balance credit.
Grand Total Lists a total of the gift amount and balance.
Report Footer List the current page of the total number of pages.