Current Balance for Customer

The current balance in the Maintain Customers/Prospects window displays the total of all unpaid invoices currently in the customer ledger as of the system date.

If you select the arrow button to the right of the current balance, the Customer Ledgers report for this customer will appear.

This feature is available only for previously saved customers. When you add a new customer, the Balance as of button will not appear until you save the customer record for the first time.