Only Show Accounts Receivable on the Debtors Ledger
Generating a Debtors Ledger Report for AR Debtors only in RMS.
- Go to Reports > Accounting in RMS.
- Select 'Debtors Ledger'.
- Set Group By to 'A/R'.
- Select checkbox for 'Only Company'.
- Select checkbox for 'Only Travel Agent'.
- Select checkbox for 'Only Wholesaler'.
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.
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