There is no detail or description in customer and supplier credits
These are automatic entries making up for customers/suppliers with negative balances.
In future, Manager will show list of customers/suppliers in there. Right now, if you want to see the list, you need to drill-down into Accounts receivable and see which customers have negative balances.
The sum of negative balances under Accounts receivable will always equal balance in Customer credits.
Ok. Thank you for the reply.