Account Payable and Account Receivable Print
Modified on: Sat, 27 Aug, 2016 at 11:38 AM
Vendor invoices entered in Vendors modules as well as Payments made to vendors in Vendors modules are automatically imported into the ledger module. Similarly, invoices sent to your clients and payments received are also imported into the ledger module automatically. Additional payments made to service providers may be entered into the ledge (if you don't use Vendors module).
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