Generating the third-party ledger

You can at any time consult the details of accounting movements for all customers, suppliers and employees.

To generate the third-party ledger:

1. Access the Third-party ledger.

   Reports and exports > Third-party reports – Third-party ledger

2. Choose a period (Fiscal year / Date).
3. Choose a Third party type.
   Without any type of third party selected, the report concerns all third parties.
4. Select a range of third parties to refine the report.
5. If necessary Include matched lines.
6. Generate the third-party ledger.