Ledger Journal

Ledger Journal

Your accounts receivable ledger journal is generated on the 1st of every month and summarizes your outstanding receivables that is unpaid invoices, as per the last day of each month. You can find the report under Bookkeeping ➡ Bookkeeping reports.

 This rapport is available in PDF or CSV format. If you choose to download the CSV and open it in Excel or Google Sheets it gives you the ability to filter and sort as you want to and can use this as a tool for further analysis in your company.  

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