Viewing Accounting Totals

This section outlines the following account and balance information available at a customer summary page (accessed from Business Operations > Customers > click a customer name.).

Accounts Receivable - money owed to you by the customer. Here you can also view the detailed Customer Payment History if you click the Accounts Receivable link.

Credit. This option allows you to credit your customers.

Accounts payable. This is the money to be paid by you to the customer.

Refunds. This field shows you the total refunds.

Expenses. This shows the expenses.