What is 'credit balance' in SAP CA-ANW - SAP Anywhere?

credit balance - Overview

• Component: CA-ANW

• Component Name: SAP Anywhere

• Description: The customer's actual available credit limit, calculated by subtracting the unpaid invoices and adding the prepayment amount.

credit balance - Details

• 
  Key Concepts: 
  Credit balance is a term used in SAP Anywhere to refer to the amount of money that a customer owes to a business. It is the difference between the total amount of money that a customer has paid and the total amount of money that they owe. 
  
  How to use it: 
  In SAP Anywhere, credit balance is used to track the amount of money that customers owe to businesses. This information can be found in the customer's account page. The credit balance can be adjusted by adding or subtracting payments from the customer's account. 
  
  Tips & Tricks: 
  It is important to keep track of credit balances in order to ensure that customers are paying their bills on time. Additionally, it is important to keep track of credit balances in order to ensure that customers are not overpaying for their purchases. 
  
  Related Information: 
  Credit balance is related to other terms such as accounts receivable and accounts payable. Accounts receivable refers to the amount of money that a business is owed by its customers, while accounts payable refers to the amount of money that a business owes its suppliers.