Enter the name of the customer that you want to report on. This name specifies the low range value for the customer selection criteria.

Customer To

Enter the name of the customer that you want to report on. This name specifies the high range value for the customer selection criteria.

Currency Code

Enter the currency code of the transaction that you want to calculate the balance for. If you do not enter a currency code, the report shows the balance of each currency that transactions exist in for the customer.