The Liabilities Report is a list of customers to whom your business owes store credit.
To view the Liabilities Report, follow these steps:
1. From the Reports tab, select Liabilities.
2. In the Search Filters section, select the date and customer for whom you would like data.
3. Click Search.
The report will display. You can choose how to display the list by clicking the arrows next to the column headers. For example, you can click the Total arrows to display the amounts from largest to smallest quantity. If you click the Totalarrows a second time, the items will display from smallest to largest quantity.