In the Customer Credit Tab
From the Master Menu, double-click . When the Customer window opens, click the Credit tab. You can also access this tab by typing Alt + E while in the Customer window. This tab contains information about a customer's credit and summary billing. Information is stored in the C-AUX file and is updated when a ticket moves to Status B.
Click each box below for more information.
Last Payment
Aging
High Credit
Summary Billing