Scope
I need to know how I can pull a list of all customers that have an excess payment?
Summary
You can filter the list of customers who has excess payments from the Customers Index Page using the Advanced Filter option.
Solution:
Navigate to Customers Index Page > Filter list > Excess Payments > Choose the condition (as per your requirements): Refer to the screenshot below > Apply Filter
Once you filter the list of customers, you can download the report in CSV format from More options.
Related Articles
How to remove excess payments for a customer?
Can I filter my reports? Also, how to export data and lists in CSV format?