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Customer Credit Balance List - Screen Overview

Customer Credit Balance List

Screen Code: araiccbl

Generates a report with a snapshot of the customer's credit balance against each account with account status, bill cycle number, and route number. This report helps to decide how much a government body owes to its customers.

Navigation Tip: Accounts Receivable >> Account Reporting Menu >> Customer Credit Balance List.

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It has the following parameters:


Field


Description


Cycle number


Bill cycle number (e.g Monthly, Quarterly, Semiannual, or Annual)
(Leave blank to include all the Bill cycle numbers )


Route number


The route number is the first 3 digits of an account number (e.g 100). (Leave blank for all Route Numbers)


Account Status


Account Status (For example, Active, Inactive)


Customer Class Code


Customer Classification Codes such as Residential, Commercial. Leave (blank for all)

Report Output

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Version 1

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