Documentations

Customer & Supplier Ledger

To view customer(watch video) or supplier ledger (watch video)

  1. Go to Contacts -> Supplier/Customer
  2. In that screen you will be able to see Ledger for the customer or supplier.
  3. You can select a date-range and use the checkbox filters to show/hide certain transaction type.

 

 

Adding Discount for Customer/Supplier on Balance due:

Discount for balance due amount can be added for customer/supplier.

Click the add discount button on the customer/supplier ledger screen

 

 

On clicking the button it shows a popup, enter the details and click save.

The discounted amount will be accounted for in their ledger.

 

 

NOTE: This discount can only be added by the admin and not by other users.

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