A running tally of what the barn owes this seller, or what they owe the barn, carried from one sale to the next. A positive number is credit waiting to be applied or paid; a negative number means the seller is in the hole (for example, fees that exceeded their proceeds on a light load). You don't edit this directly — it's updated automatically as settlements run and payments post.
This field is read-only. It moves only as settlements and applied credits change the account, so it always reflects the real standing rather than a manual entry.