Sales Ledger

The sales ledger records the details of transactions against a customer account. These transactions include details of invoices and payments, and allow you to produce details of the customers account.

To view the sales ledger choose 'Sales Ledger' from the 'Internal Financial Reports' section of the 'Reports' menu.

This will produce a ledger for all your customers.

If you wish to produce a sales ledger report for just one of your customers you need to choose 'Customer Account Details' from the 'Sales Ledger' section of the 'Report' menu.

Choose the customer you are interested in from the drop down list

This will produce a sales ledger just for that one customer

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