---
id: object/page/7177
type: object
title: Page 7177 "Available Credit"
summary: Page 7177 "Available Credit" in Base Application (Microsoft.Sales.Customer). Present since at least BC23, still in BC30.
tier: official
language: en
tags:
  - page
  - base application
versions:
  introduced: null
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 840f4cdd027484f299ed332c491ae92173e06da361a0dcb9cff3bf7541d64c36
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Sales/Customer/AvailableCredit.Page.al
    title: src/Layers/W1/BaseApp/Sales/Customer/AvailableCredit.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
  - kind: learn
    url: https://learn.microsoft.com/dynamics365/business-central/sales-how-register-new-customers
    title: Register new customers by creating a Customer Card
    date: null
    commit: null
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/sales-how-register-new-customers
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/sales
    - topic/business-central/business-functionality/set-up-business-central/set-up-sales
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 7177
name: Available Credit
namespace: Microsoft.Sales.Customer
app: Base Application
extends: null
first_version: "23"
last_version: "30"
present_in:
  - "23"
  - "24"
  - "25"
  - "26"
  - "27"
  - "28"
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids:
  - docs/learn-smb-docs/business-central/sales-how-register-new-customers.md
counts:
  fields: 0
  procedures: 0
  events: 0
  subscribers: 0
  controls: 10
  actions: 0
relations:
  out: 1
  referenced_by: 0
  pages: 0
  extended_by: 1
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Page 7177 "Available Credit"

> Page 7177 "Available Credit" in Base Application (Microsoft.Sales.Customer). Present since at least BC23, still in BC30.

Base Application · Microsoft.Sales.Customer · BC23-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/W1/BaseApp/Sales/Customer/AvailableCredit.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Available Credit |
| SourceTable | Customer |
| PageType | Card |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| General | Balance (LCY) | [Balance (LCY)](../table/18.md#fields) | Specifies the total amount the customer owes you, or you owe them, based on all sales and credits for the customer. A positive amount means they owe you, and a negative amount means you owe them. The amount isn't necessarily due today though. The customer's payment terms determine due dates. Select ... <small>from the table field</small> |
|  | Outstanding Orders (LCY) | [Outstanding Orders (LCY)](../table/18.md#fields) | Specifies your expected sales income from the customer in LCY based on ongoing sales orders. <small>from the table field</small> |
|  | Shipped Not Invoiced (LCY) | [Shipped Not Invoiced (LCY)](../table/18.md#fields) | Specifies your expected sales income from the customer in LCY based on ongoing sales orders where items have been shipped. <small>from the table field</small> |
|  | Ret. Rcd. Not Inv. (LCY) | `Rec.GetReturnRcdNotInvAmountLCY()` | Specifies the amount on sales returns from the customer that are not yet refunded. |
|  | Outstanding Invoices (LCY) | [Outstanding Invoices (LCY)](../table/18.md#fields) | Specifies your expected sales income from the customer in LCY based on unpaid sales invoices. <small>from the table field</small> |
|  | Total (LCY) | `Rec.GetTotalAmountLCYUI()` | Specifies the payment amount that you owe the vendor for completed purchases plus purchases that are still ongoing. |
|  | Credit Limit (LCY) | [Credit Limit (LCY)](../table/18.md#fields) | Specifies the maximum amount of credit that you extend to the customer for their purchases before you issue warnings. The value 0 represents unlimited credit. <small>from the table field</small> |
|  | Available Credit (LCY) | `Rec.CalcAvailableCreditUI()` | Specifies a customer's available credit. If the available credit is 0 and the customer's credit limit is also 0, then the customer has unlimited credit because no credit limit has been defined. |
|  | Balance Due (LCY) | `Rec.CalcOverdueBalance()` | — |
|  | Invoiced Prepayment Amount (LCY) | `Rec.GetInvoicedPrepmtAmountLCY()` | Specifies your sales income from the customer based on invoiced prepayments. |

## Triggers

OnAfterGetRecord

## Relations

- source table [Table 18 "Customer"](../table/18.md)

## Extended by

- [Page extension 6488 "Serv. Available Credit"](../pageextension/6488.md)

## Across versions

- Present in: BC23-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [Register new customers by creating a Customer Card](https://learn.microsoft.com/dynamics365/business-central/sales-how-register-new-customers)

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Available Credit")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.