Debtors/Creditors

How do I register receipts in the Customer Ledger?
You can use either the Customer Ledger or Journal Entry to register receipts. A short explanation of how to register receipts using the Customer Ledger can be found below.
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How do I close open items against each other (match)?
The Match function enables users to close several open posts together when the Customer and Supplier Ledger postings have been transferred to both the Nominal Ledger and the Customer and Supplier Ledger.
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How do I reopen closed (matched) items in my Ledgers?
If you have closed (matched) items that you would like to reopen, it is possible to reopen these from the accounting module.
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How do I reconcile my Customer Ledger with my Financials in a given period?
In order to compare open posts in your Customer Ledger with your Financials, you must print out the following two reports, and compare the posts against one another.
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