Customer Ledger Report

Modified on Thu, 07 Jan 2021 08:44 by Freddy Donovan Categorized as Accounts Receivable , General Ledger

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==Default Menu Location==

'''Reports >> Accounts Receivable >> Customer Ledger Report'''

''Please note that this is a custom report and may not be on your menu.''

==General Information==

The Customer Ledger report is a running ledger tracking invoices and payments on a customer. The report can be run by date range for all time for a specific customer, by date range for all customers, or a specific date range for a specific customer. 

The customer ledger will show the ending balance for that customer. 

[imageauto||{UP}/Accounts Receivable/Customer Ledger.png]

[imageauto||{UP}/Accounts Receivable/Customer Ledger Report.png]

Meta Keywords: Customer Ledger, Accounts Receivable, Address Book
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Customer Ledger Report