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Overview (AR Credit Balance Report)

Use the AR Credit Balance report to list all customers that you select that have a balance. This report does not show customers without balances for the range that you select. You can view all customer balances with details of the transactions that created the balances. You can use the AR Credit Balance report to decide which customers are candidates for contra charging.

The AR Credit Balance report shows any receipts entered as On-Account or Unapplied in a separate part of the report where no bill-to site has been allocated. The total of these receipts is then deducted from the previous customer balance.

Use the Run Reports window in Oracle Receivables to submit the AR Credit Balance report.

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