The payment ledger shows the following information at the top of each invoice: Consecutive number, Type, Supplier code, Supplier name, Payment method, Date, Paid amount and Supplier invoice number. Under this information you will see the transaction rows with invoice coding for each consecutive number. The foreign currency can be shown in the list. At the top of the ledger, you will see the Ledger number, and the Voucher number series (if the ledger is integrated with Accounting).

Sample of a Payment Ledger including transactions.

The payment ledger shows the following information for each payment: Consecutive number, Type, Supplier code, Supplier name, Payment method, Date, Paid amount and Supplier invoice number. At the bottom of the list you will see a total of all the payments.

Sample of an Outgoing payment ledger excluding transactions.

The total accounting order shows the ledger's coding records as a total per account. The foreign currency can be shown on the accounting order. At the top you will also see the Ledger number, Voucher number series, Voucher date and Voucher number.

To reset the ledger in the Display List, click the button Last page .

Sample of a Total accounting order.