How do I generate a report to view the credits applied and the remaining credits of my customers?

To view the credit details of your customers, you can either check the Credit Note Details report or the Receivable details report. This report will list the credit note amount and the balance credits for the customer.

Credit Note Details Report

Go to Reports Module.
Under the Payments Received section, select Credit Note details report.

Note: You can click on *Customise Report Columns* to add / customise columns.

Receivable Details Report

Go to the Reports Module.
Under the Receivables section, select the Receivable details report.
Click the Customise Report Columns option.
Add the columns for Credit Note, Amount, Balance Amount, and Applied Amount.

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