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# How do I generate a report to view the credits applied and the remaining credits of my customers?

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To view the credit details of your customers, you can either check the **Credit Note Details** report or the **Receivable details** report. This report will list the credit note amount and the balance credits for the customer.

**Credit Note Details Report**

*   Go to **Reports** Module.
*   Under the _Payments Received_ section, select **Credit Note details** report.

**Note:** You can click on _Customise Report Columns_ to add / customise columns.

**Receivable Details Report**

*   Go to the **Reports** Module.
*   Under the _Receivables_ section, select the **Receivable details** report.
*   Click the **Customise Report Columns** option.
*   Add the columns for **Credit Note**, **Amount**, **Balance Amount**, and **Applied Amount**.

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