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
Ok. Thank you for the reply.