# customer-balances

The customer's outstanding balance. Negative means a debt, Positive means they have credit

## Get the outstanding balance for a customer

 - [GET /customer-balances](https://docs.elevatebilling.com/openapi/prod/gen/billing-rest-payment/customer-balances/getcustomerbalance.md)

## Make a manual adjustment to a customer's outstanding balance

 - [POST /customer-balance-adjustments](https://docs.elevatebilling.com/openapi/prod/gen/billing-rest-payment/customer-balances/createcustomerbalanceadjustment.md)