Log a Service Request for assistance from our Customer Support Team.

    Alternatively, enter your question below to request a new article in the Help Centre.


    Only Show Accounts Receivable on the Debtors Ledger

    Generating a Debtors Ledger Report for AR Debtors only in RMS.


    Steps Required

    1. Go to Reports > Accounting in RMS.
    2. Select 'Debtors Ledger'.
    3. Set Group By to 'A/R'.
    4. Select checkbox for 'Only Company'.
    5. Select checkbox for 'Only Travel Agent'.
    6. Select checkbox for 'Only Wholesaler'.
    7. Build.

    Visual Guide

    Go to Reports > Accounting in RMS and choose 'Debtors Ledger'.

    Set Group By to 'A/R'.

    Select the checkbox for 'Only Company', 'Only Travel Agent' and 'Only Wholesaler'.

    Select 'Build' to generate the report.

    The Debtors Ledger will now display all Accounts Receivable debtors grouped by the Bill To Entity.



    Was this article helpful?

    Send Feedback

    Can’t find what you’re looking for?

    Our team of RMS experts are here for you!

    Submit a Question