Difference between revisions of "How do I Print a Ledger Listing?"

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== See also ==
 
== See also ==
*[[How do I Find a Customer?]]
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*[[How do I find a customer?]]
*[[How do I View Customer/Supplier Transaction History?]]
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*[[How do I view customer or supplier transaction history?]]
  
 
{{KB_Tags|customer, supplier, history, document, transaction, ledger, listing}}
 
{{KB_Tags|customer, supplier, history, document, transaction, ledger, listing}}
 
{{KB_PL}}{{KB_SL}}
 
{{KB_PL}}{{KB_SL}}

Revision as of 06:29, 8 January 2019

Summary

The following article explains how to print a Sales or Purchase Ledger listing. This will give you a printed history of the account that will show all the transactions that you can view in the Customer or Supplier History option.

More Information

Sales Ledger Listing

Go to " Sales Ledger Sales Reports Ledger Listing".

  • If you wish to print transactions up to the end of the current financial period, leave the "Transactions" option set to 'Current'. To print all transactions, set 'Transactions' to 'All'.
  • In the "From customer" field, enter the customer code for whom you want to print the history and press <Enter>. This will put the same customer in the "To customer" field.
    • If you want to print the history of all accounts, leave both of these fields blank.
    • If you want to print the history for a range of customers, enter the first customer in the "From customer" field and the last customer in the "To customer" field.
    • If you want to print the history for customers in an Account Group, enter this in the "From group" field and the "To group" field.
  • Click [Print] to print the transactions.

Purchase Ledger Listing

Go to " Purchase Ledger Purchase Reports Ledger Listing".

  • If you wish to print transactions up to the end of the current financial period, leave the "Transactions" option set to 'Current'. To print all transactions set 'Transactions' to 'All'.
  • In the "From supplier" field, enter the supplier code for whom you want to print the history and press <Enter>. This will put the same supplier in the "To supplier" field.
    • If you want to print the history of all accounts, leave both of these fields blank.
    • If you want to print the history for a range of suppliers, enter the first supplier in the "From supplier" field and the last supplier in the "To supplier" field.
    • If you want to print the history for suppliers in an Account Group, enter this in the "From group" field and the "To group" field.
  • Click [Print] to print the transactions.

See also


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Keywords AND Misspellings
customer, supplier, history, document, transaction, ledger, listing