<![CDATA[FrontAccounting forum — Customer Balances Report]]>2018-02-11T07:09:44ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=3841<![CDATA[Re: Customer Balances Report]]>The Customer Balance may be because of payments received but not allocated to appropriate bills which may ppear unpaid.]]>https://frontaccounting.com/punbb/profile.php?id=3642018-02-11T07:09:44Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=30793#p30793<![CDATA[Re: Customer Balances Report]]>Customer Credit Limit Showing -4,437 but the actual customer balance is 5,437 . 1000 difference is due to a setup default credit customer limit of 1000. I am using FA 2.4.3 kindly provide the solution]]>https://frontaccounting.com/punbb/profile.php?id=421232018-02-11T06:09:32Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=30788#p30788<![CDATA[Re: Customer Balances Report]]>Signs of the Sign! There you go.]]>https://frontaccounting.com/punbb/profile.php?id=3642013-02-13T08:57:57Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=15568#p15568<![CDATA[Re: Customer Balances Report]]>No it is not. The credits are shown positively, just as if you look at a journal entry. The balance column is shown as either positive or negative,
There is a bug in customer balances report. The credit amount (payment from customer) is showing positive figure instead of negative amount. Total if "allocated" is wrong.