# Customer Account Review (Method)

Example:

![Explanaition](/files/-MOCeUbx0l-41PPfJ0rv)

For this example we show in the last column at the end ($11891.05 USD), this is the value the customer owns in the filtered time range you inputted in the filters to generate the report.

The upper value below the Balance field ($12522.05 USD), this is the total debt (oustanding value) the customer has.

{% hint style="info" %}
If you will like to match the balance value with the last value in the column, you need to filter a long time range to make them match.
{% endhint %}

This report is deisgned 

entre el rango seleccionado, el cleinte te debe 11891.05 pero el cleinte te debe en total, 12522.05.    tienes que filtar un rango superior, para que sale todas las facturas outstanding

ste reporte que usas, es para analyzar, generar un pdf, previcion, un cliente. pero, realmente no esta hecha para enviar un estado de cuenta a su cliente con un balance correcta. hay un otro modulo, en donde solamente seleccionas un fecha de corte, y este lo genera un pdf, mete en un mail, y desde ahi se envia a su cliente el balance total.


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