In the AR Ledger list you will see all the customer debts due or accounts receivables in the Accounts Receivable ledger, containing information such as Customer code, Invoice number, Invoice date, Customer name, Due date, VAT amount, Invoice amount, Rest amount and the Account. The list is concluded with a total of the invoice amount and rest amount.

You can preview invoices in this list. You can preview invoices by double-clicking on the invoice number, using the F3 key or selecting Preview when right-clicking.

Sample of an AP Ledger list classified by Customer code.

In the Payments list you will see all the incoming payments in the Accounts Receivable ledger, containing information such as Payment date, Invoice number, Partial payment, Customer code, Due date, Batch number, Paid amount and Rest amount. The list concludes with a total of the paid amount and rest amount.

You can preview invoices in this list. You can preview invoices by double-clicking on the invoice number, using the F3 key or selecting Preview when right-clicking.

Sample of a Payments list classified by Payment date.

In the list type Ledger you can see information from the invoice, incoming payment and interest invoice ledgers. Below you will see a sample of the list classified by Invoice number.

Sample of a Ledger list classified by Invoice number.