Accounts Receivable - Customer Ledger Cards



The Customer Ledger Cards task lists all outstanding invoices, up to a selected date, for a range of customers. The information shown includes invoice number, date, date due, invoice amount, amount applied, and invoice balance.


=> To access this task...

Select Customer Ledger Cards from the Reports menu.


Customer Ledger Cards


About the Fields


In the Beginning/Ending Customer ID field...

  • Enter the number of the first/last customer for which a ledger card is desired.

  • Press [Tab] or [Return] to begin/end with the first/last customer on file.

  • Click Click to select from a list of all valid customers.

In the Through Date field...

  • Enter the date in mm/dd /yyyy format. The default is today's date.

  • Click Calendar button to enter the date through which transactions should be included.

Exclude Inactive Customers? checkbox...

  • Mark the box (default) to exclude inactive customers.

  • Unmark the box to include all customer.

When done making selections...

  • Click Run Process button to proceed with creating the ledger cards.

  • Click Clear Form button to clear entries and begin again.

Sample Customer Ledger Cards


See Output Options.



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