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Past bills, receipts, adjustments and credit notes can be viewed in the debtors ledger. By default they are not listed.

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titleTo list past debtors items in the ledger
  1. Click Show Zero.

All debtors ledger items for the client that have occurred since the date shown at the right of the Show Zero checkbox are listed in the ledger. The date defaults to show the previous 12 months of items. Change the date to list older items, if required.

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