To view customer or supplier ledger
- Go to Contacts -> Supplier/Customer
- In that screen you will be able to see Ledger for the customer or supplier.
- You can select a date-range and use the checkbox filters to show/hide certain transaction type.
UltimatePOS
- Getting Started
- Business Management
- User Management
- Contact Management
- Products
- Products Management
- Bulk Edit Products
- Variations
- Product Units
- Product Category (Categorizing products)
- Product expiry and related settings.
- Lot number
- Selling Price Groups (Sell in different prices: wholesale/retail or for different prices for different locations)
- Printing Labels
- Duplicate Product
- Correcting product stock mis-match or incorrect stock in different reports
- Purchases
- Sales / Sell
- Tax Settings
- Payment Accounts
- Adding expenses and Adding expenses for an employee
- What is Stock Adjustment? And how to use it?
- Reports
- Enabling Backups (Backup in Server, AWS S3 & DropBox)
- Notifications
- Settings
- Hardware Support
- Technical
- Others
- Graph/Chart not displaying
- Increasing/Decreasing upload documents & images size limit
- Logo or Image not Getting displayed
- Tips & Tricks for using UltimatePOS effectively.
- White Labeling & Rebranding Ultimate POS
- Decimal Precision for Currency & Quantity
- Adding Favicon
- Adding/Modifying Currency in ultimatepos
- Tables, Service Staff, Bookings, Modifiers, Kitchen – for Restaurants, Saloon, Service center & others
- Adding & Editing Payment Types or Pay Via options.
- Addons / Modules
- Release Notes for UltimatePOS [ADVANCE]
- FAQ’s, Common Issues & Errors.
- Feature List for UltimatePOS
- Home
- Docs
- UltimatePOS
- Contact Management
- Customer & Supplier Ledger