InvUltraInvUltraDocs
اردوStart free
Guides

People

Customer payments and ledger

Record what they paid, then print or export the ledger.

  1. Open the customer.
  2. Record a payment against their balance. The balance falls by that amount.
  3. Open the ledger. It lists invoices, payments, and sale returns.
  4. Print it, or export CSV for the accountant.
Customer ledger with balance, a payment, and the print or CSV action
Customer ledger with balance, a payment, and the print or CSV action

A payment on one invoice is recorded from that invoice. See Invoices. Sale returns that leave credit show on this ledger as well.

Next: Vendors.