General Ledger
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      Debtor Ledger Report

      The Debtor Ledger report is a running ledger tracking invoices and payments on a customer. The report can be run by date range for all time for a specific customer, by date range for all customers, or a specific date range for a specific customer. The customer ledger will show the ending balance for that customer.

      Watch the below video to see more details about how a Debtor ledger report works