Opening the Debtors Ledger

https://help.myob.com/wiki/x/JyeEAQ

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Open the relevant client. The Client page opens.
Click Debtors ledger on the Tasks bar. The Debtors Ledger page opens and lists the unpaid debtors transactions (by default) for the client.

Click the Client name in the Aged Debt list. The Client page opens.
Click Debtors ledger in the Tasks bar. The Debtors Ledger page opens and lists the debtor items for the selected client

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