How to check the debt and credit of the customer's account

Go to the CUSTOMERS tab and select the customer.
Locate the DEBT/CREDIT column and check the respective amounts.
Click on the AMOUNT and select CUSTOMER ACCOUNT STATEMENT to see the account details.

Done! 👍 Now you can check all the customer's history of transactions that impacted in its debts or credits to a customer.

If you prefer click here to see a complete tutorial on how to check a customer's debt.

🌟 Tip: you can print the customer account history by clicking on PRINT CUSTOMER DEBT STATEMENT.