Customer report of credit balances.

RVicker

Need to be able to print a report showing all customers with outstanding credit balances the same as we can print "Unpaid Invoices."

This way we can cleanup customer issues where we owe them.

UKR

Have you tried generating Customer Statements for all your customers?
From the Customer Invoices account register click the gear icon. Select Print, then navigate to Statement in a small popup.
The next menu, Customer Statements, does not allow to specifically select only overpaid customers, but it does allow you to exclude those customers with a zero balance. That reduces the volume of the report.
Print Preview the results before printing to paper. You can also print to a PDF file and then view the report with your PDF viewer, printing selected pages as needed.