Customer Profile & Selective Reports

You are here:
< All Topics

1) To create New Customer Profile

2) Setting – Debtor Control Account Groups

User can create a Debtor Control Account (eg code 3000/000) to group all debtors.

3) Setting – Check Group To Debtors

If the total amount at Debtors Ageing Report does not tally with the total amount of
Debtors at Balance Sheet, user can go to check Group to set code 3000/000.

This account code 3000/000 appears in the Debtor Control account code 3000/000.

4) To print Debtor Ledger

5) To print Customer Statement of Account

6) List Bills and Payments – Customer

User can list out bill (invoice, credit note, cash sale, debit note) and payment (payment, return cheque) per customer.

Previous Customer and Supplier Contra Entries
Next Customer Statement Email Format
Table of Contents