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Opening the Debtors Ledger

To open the debtors ledger for a client

  1. Open the relevant client.


    2. The Client page opens.

  2. Click Debtors ledger on the Tasks bar.


The Debtors Ledger page opens and lists the unpaid debtors transactions (by default) for the client.

To open the debtors ledger for a client from the Aged Debt list

  1. Click the Client name in the Aged Debt list.


    2. The Client page opens.

  2. Click Debtors ledger in the Tasks bar.


The Debtors Ledger page opens and lists the debtor items for the selected client
Related topics
practiceSolutionsHelp
Accountants and Partners
Practice Manager
AE Practice Manager (AU)
AE Practice Manager (NZ)
AO Practice Manager (AU)
AO Practice Manager (NZ)
Australia
New Zealand

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  Using MYOB AO

  Clients

  Recording time & disbursements

  Using Jobs

  Bills

  Debtors

  Reporting

 

  Tax Australia

  Tax Manager (NZ)

  Administration

  Maintenance

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