Knowledge Base Online Billing Software Contact Management Customer & Supplier Ledger Article sections To view customer or supplier ledger Go to Contacts -> Supplier/Customer In that screen you will be able to see Ledger for the customer or supplier. You can select a date-range and use the checkbox filters to show/hide certain transaction type. Last Updated: 2 years ago in Contact Management, Online Billing Software Did this article answer your question? Related Articles Customer Groups Contacts Management (Supplier & Customers) Adding opening balance & payment Customer & Supplier Ledger How to use Manufacturing function. HRM features Error & Solutions Using the Woo Commerce Product Sync Settings API Settings Leave a Reply Cancel reply You must be logged in to post a comment.