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View - Accounting - Customer Ledger
The Customer and Supplier ledgers provide a full overview of all open ledger items made to your Customers, simplifying payment management.
Entries on accounts that are set up with a ledger function in the Chart of accounts are automatically posted both in the Nominal ledger and the Customer and supplier ledgers. In the Nominal ledger you can find the entries on the account with a Customer/Supplier ledger function, while in the Customer/Supplier ledgers you will find the same items on the Customer and supplier ledger no. When you define a contact as a Customer in the Contact card, a Customer number is assigned, this will be the same number as the Customer/Supplier ledger number.
The Customer Ledger links information from other modules. There are several occasions where it can be useful to view information from these modules. You can open them directly from the customer/supplier ledger by clicking on the buttons Go to contact, Go to invoice and Go to journal.
By using the buttons in the margin, you can select between different displays and functions in the module.
By clicking on the arrow button to the right of Create activity you can set up customised activities. You decide on the activity content yourself and also the modules which the activity template will be available in.
Customer & Supplier Ledger List
Creating Credit Charges
User Settings for the Customer Ledger
Chart of Accounts
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