Payment Ledger
A Separate Ledger that only records transactions on Receivable and Payable accounts. Account type should be set to Receivable or Payable for transactions to be recorded in Payment Ledger.
Last updated
A Separate Ledger that only records transactions on Receivable and Payable accounts. Account type should be set to Receivable or Payable for transactions to be recorded in Payment Ledger.
Last updated
Ex:
A Sales Invoice of ₹1000 and a Payment Entry against that invoice will look like
below.
Accounts Receivable, Account Receivable Summary, Account Payable and Account Payable Summary uses Payment Ledger as its source.
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Reports
Tools
and its extension tools uses Payment Ledger to calculate outstanding Invoices. Reconciliation process only updates Payment Ledger.
