---
title: "Account Balance"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101213/Account%20Balance"
format: markdown
---
Goal: This option displays the customer account balance and aging information. Steps: The balances for each company may be displayed if your system is set up to run multiple company debtors. Otherwise a screen with the following fields will appear:    Un-allocated:  Displays any payments that have been keyed through the Cash Receipts option in the Point of Sale program that have not yet been allocated to an invoice or period.  Future:  Displays any sales made to the customer outside of the current period.  30/60/90/120 Days:  Displays the ageing of the account and the total amount due by the customer.