Customer Ledger Report
From Adjutant Wiki
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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.
