> ## Documentation Index
> Fetch the complete documentation index at: https://docs.getasset.com/llms.txt
> Use this file to discover all available pages before exploring further.

# get_customer_credit_balance

> MCP tool that lists customers with unapplied credit memo balances so you can track outstanding customer credits before issuing new invoices or refunds.

Returns a list of customers who have unapplied credit memo balances — amounts the business owes back to customers that haven't yet been applied to an invoice. Use this tool to answer questions about outstanding customer credits or to check whether a specific customer has credit available before creating an invoice.

**Example prompts this tool can answer**

* "Which customers have outstanding credits?"
* "How much total credit does the business owe to customers?"