Customer & Supplier Ledger

Customer & Supplier Ledger

Posted on : 26 Apr, 2022    |    Last Update - 3 years ago   

To view customer or supplier ledger

  1. Go to Contacts -> Supplier/Customer and click on actions button
  2. In that  you will be able to see Ledger for the customer or supplier.
  3. You can select a date-range and use the checkbox filters to show/hide certain transaction type.

 

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  • Contact Management
    •    Adding opening balance & payment    Contacts Management (Supplier & Customers)    Advanced balance    Opening Balance    Customer Groups

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