Accounts Receivable - Customer Ledger Cards
FunctionThe Customer Ledger Cards task lists all outstanding invoices, up to a selected date, for a range of customers. The information shown includes invoice number, date, date due, invoice amount, amount applied, and invoice balance.
=> To access this task... Select Customer Ledger Cards from the Reports menu.
Customer Ledger Cards
About the FieldsIn the Beginning/Ending Customer ID field...
In the Through Date field...
Exclude Inactive Customers? checkbox...
When done making selections...
Sample Customer Ledger Cards
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