How to create the Customer Ledger

How to create the Customer Ledger

To create the Customer Ledger

Step 1

To create the customer ledger, first, open the Reports menu and after that, click the Accounts Receivable command.

Step 2

Next, at the Report Area, choose the Accounts Receivable and at the Report List click the Customer Ledgers report.

Step 3

Now, the Customer Ledger report appears on your screen.