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Contact Info
693/2 Avissawella Road
Wellampitiya, Sri Lanka
support@stockenzo.com
+94 (0) 755 5580 55

Customer & Supplier Ledger

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.

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