How do I display the Customer Balance Detail for a single customer?

Let me help with your report, tom39.

You'll need to customise the report for the specific customer, see the steps below:

1. Click Report, on the left panel.
2. Search for Customer Balance Details.
3. Click the Customise tab, at the upper right.
4. Click Filter.
5. Then, click the Drop-down arrow to select the Specified.
6. Choose the customer.
7. Click Run report.

You can see the screenshot I've attached below:

Also, here's an article that might help you on how to print Customer Balance Details.

Just visit Community anytime for any additional questions. We're always here to back you up!