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Sales Ledger

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    The Sales Ledger icon in the Accounting Tab allows you to view a list of all Debit and Credit amounts. It lists all invoices, credit notes, discount entries and debit journal entries. Also which entries have been exported or not, to your accounting system.




    This feature can be used to get a better idea of the Sales figures for a specific period.

    At the top of the window, select a Month or a Batch (Accounting Exported batch) for which you would like to see data by clicking on the () button.

    At this point you can choose to Print Month (print the report) or you could make use of the Send To feature in order to export the report into a different file format like example Excel.

    Page last modified 11:17, 23 Nov 2018 by susanne Veculim > Accounting > Sales Ledger


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