Adding opening balance & payment

To view customer or supplier ledger

1. Go to Contacts -> Supplier/Customer and click on actions button
2. In that  you will be able to see Ledger for the customer or supplier.
3. You can select a date-range and use the checkbox filters to show/hide certain transaction type.

Adding Discount for Customer/Supplier on Balance due: #

Discount for balance due amount can be added for customer/supplier.

Click the add discount button on the customer/supplier ledger screen

On clicking the button it shows a popup, enter the details and click save.

The discounted amount will be accounted for in their ledger.

NOTE: This discount can only be added by the admin and not by other users.