This report is designed to check which accounts are currently in credit. In theory SL customer accounts should never have a negative balance on them. If they do it would indicate that you are holding a deposit for the customer which should be carefully controlled. Any accounts, except system accounts such as vehicle deposits, reported should be investigated.
Output Type: Type of output required.
Buttons:
OK: Prints immediately.
Cancel: Returns you to the CS Sales Ledger Reports menu.
Help: Displays this help topic in a web browser.