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Page History: Customer Ledger Report

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Page Revision: Wed, 06 Jan 2021 08:15



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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.

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