Table of Contents
Summary #
This guide provides the steps to view the Customer Ledger Report for a selected customer and branch within a specified date range.
Steps #
1. Log in to Your Account #
Log in to access the system.
2. Navigate to Reports #
Click on Report from the main menu.
3. Select Customer Ledger Report #
Click on Customer Ledger Report.
4. Choose Date Range #
Select the start and end dates for the report.
5. Select Customer #
Choose the customer for whom you want to view the ledger.
6. Select Branch #
Choose the branch associated with the customer.
7. Generate Report #
Click on Submit to view the Customer Ledger Report.
Expected Result #
The user should be able to view the Customer Ledger Report for the selected customer and branch within the specified date range.
