1. From Main Menu, select the 'Sales' icon.
(Alternatlively, type 'customer' on your keyboard. A search box will automatically appear. From there, you will be presented with the shortcut 'Sales/Sales/Customer' to skip step number 1 and 2.)
2. In 'Sales' choose 'Customers' from the drop-down menu.
3. Type in the name of the guest and press enter.
4. Open customer. Click on 'Print' and then 'Due Payments'.
5. PDF file 'Customer account statment' will pop up, displaying the credit of the client.
