The account status area displays some key details about the currently loaded customer's account.
This read-only field displays the total balance due for the currently loaded customer. The value displayed will be dynamically updated as refunds are applied to the account.
This field displays the dollar amount of any open credits the customer may have.
This field displays the customer's payment terms, as defined in the customer file.
This field displays the last date a payment was applied to the customer's account.