Specifies the total of the credit entries that have been posted to the customer's account. If you invoice a customer in more than one currency, this amount will include different currencies. In this case, you will need to filter the amount by using a currency filter.

You can filter the Credit Amount field so that its contents are based only on certain Global Dimension 1 values, Global Dimension 2 values, currencies and/or dates.

To see the ledger entries that make up the credit amount, click the field.

Tip

See Also

Reference

Customer Card