VMX POS
  • Welcome
    • Getting Started
  • Dashboard
  • Inventory
    • Item
      • Attributes
      • Barcodes
      • History
      • Parent/Child
      • Unit of Measure
      • Price Rule
      • Website
      • Attachments
      • Care Guides
    • Item Removal
    • Tags
    • Inventory Count Training Video
  • Orders
    • PO Training Video
    • Order Page
    • Importing POs
    • Payable
    • QB Dates
    • Order Planning
    • Vendors
    • Transfers
  • Register
    • Register Training Video
    • Register Configuration
    • Opening & "Z"ing Registers
    • Making a Sale
      • Validated Returns
      • Recording an A/R Payment
      • Hot Buttons
    • Make a Combo!
    • Held Sales
    • Store Credit
    • Find Receipt
  • Customers
    • Profile Page Info
      • Account Receipts
      • Account Wish List
        • Add to Wish List
      • Account Reservations
      • Accounts Receivable
      • Attachments
      • History
    • Wish List
    • Empty Customers
    • Credit Limit
    • Accounts Receivable Training Video
  • Reports
    • Daily Summary
    • Sales
      • Media Report
      • Graphs
      • Receipts
      • Items
      • By Hour
      • Departments PTD
      • Departments PTD vs
      • Top Items by Dept/Period
      • Totals Totals Totals
    • Registers
      • Drawers
        • How to Clean a Drawer
      • Activity
    • Ordering
      • Order Planning
      • Open to Buy
      • Open to Buy - All
      • Open to Buy - Items
      • Departments Receiving
      • Low on Hand
      • On Hand/Order/Sales
    • Inventory
      • Daily
      • Graphs
      • Department
      • Items Not Selling
      • Worksheet
      • Count Progress
      • Consignment
      • Best/Worst Selling
      • Adjustments
        • Page 1
      • Conversions
      • GMROII
      • Log
    • Accounts
      • Accounting Report
      • A/R Customer Aging
      • All Open Credit
      • Statements
      • Gift Cards
    • Customers
      • Top Spending
      • Customer Item Matching
      • Log
  • Deliveries
    • Adding New Deliveries
  • Time Clock
  • Coupons
  • Promotions
    • Promotion Training Video
  • Attachments
    • Adding a New Attachment
  • Schedule
    • Managing The Schedule
  • Admin
    • Admin Training Video
    • Users
    • Access
    • Permissions
    • Admin Permissions
    • Emails
    • Registers
    • Time
    • Payroll
    • Schedule
    • Configuration
      • Constant Contact
  • Training Videos
  • VMX WEB
    • VMX WEB Training Video
  • Hardware
    • Hardware Recommendations
    • Magnetic Stripe Reader Setup
    • Hardware Setup Prep
  • New Releases
    • Winter 2023
    • Fall 2023
    • Summer 2023
    • Spring 2023
    • Winter 2022
    • Fall 2022
    • Summer 2022
    • Spring 2022
    • Winter 2021
    • Fall 2021
Powered by GitBook
On this page

Was this helpful?

  1. Reports
  2. Accounts

All Open Credit

Use this report to see which customers have open credits to be applied to invoices.

For example, if a customer came in and purchased some plants and charged them to their store account, and then later sent a check to pay their balance, this report would show that they had an unpaid invoice and a matching open credit!

Customize the report to view either customers with totally payable invoices or partially payable ones.

PreviousA/R Customer AgingNextStatements

Last updated 5 years ago

Was this helpful?