How to use Statement of Accounts

Go to the panel on the left side and click on the Customers tab.

Scroll down and click on the Statement of Accounts module. A window will open.

Select a date range, choose option of either ledger support or outstanding, and click on the REFRESH button.

All details including voucher numbers, debit, credit, and running balance will be opened. You can export or print this detail as well.

Click HERE if you have a query or an issue.