Customers

Color rules under review

Positive = green. Credit on file on any of the three columns.
$0.00 = gray. Nothing on file, nothing accruing, nothing due.
Negative Member Balance = amber. House charges accruing this cycle. Transfers to Invoice Balance at statement, so it is not yet “due” and should not read as past due.
Negative Invoice Balance or Customer Credit = red. Money actually owed back to the course/club.
Negatives display as -$400.00, not $-400.00.
Accessibility (WCAG 1.4.1). Hue is never the only difference. Accruing carries an hourglass and a dashed outline; due carries an alert icon and a solid outline. Column header plus the minus sign still tell the story with color removed, and each pill exposes its state to screen readers.

$650.00 Credit on file $0.00 Nothing on file -$400.00 Accruing this cycle (Member Balance) -$400.00 Due to the course Member Balance is the current-cycle house account. It becomes due only after the statement moves it to Invoice Balance. The icon and outline style, not the color, are what separate accruing from due.

First Name

Last Name

Gender

Cell Number

Customer Credit

Member Balance

Invoice Balance

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Customers — balance column color coding

Color rules under review