The ledger reports reviewing the detail of the transactions between company and customers and suppliers. If want to see the supplier or customer balance, see these reports. Supplier Ledger report - This report displays a listing of all purchases transactions for each supplier and Customer ledger reports - This report displays a listing of all sales order transactions for each customer. This both reports are displaying in the ledger reports.
How to view the ledger Report
- Open Back Office
- Click Report Section.
- Click Ledger to view the report.
- In the Start date and To date fields, specify the date range for the cash book report.
- Select any customer and supplier want to see.
- The report will be automatically refreshed with the values for new dates selected.
click on the PRINT button to generate PDF report