Navigation INVOICING > UNPAID INVOICES > OUTSTANDING INVOICES > CLIENT BALANCES
The Client Balances Report show two things:
A list of all clients with debit balances (ie: they owe your business money), including any amounts paid on account, but not allocated to invoices. The client record is highlighted in yellow if there are unallocated receipts on their account. These receipts could be allocated to pay off all or part of an invoice. See Unallocated Payments for more help.
A list of all clients with credit balances (ie: your business owes them money). If a client is included in this list, it may be appropriate to raise an invoice for services rendered and allocate the credit balance to pay all or part of the invoice. See Unallocated Payments for further information on this topic.