There should be an option to add columns from “sales/purchase invoice item table” When party type is selected in general ledger report.
When customers ask for their ledger, the print format doesn’t include the detail of items they bought. So, we have to print their sales invoices separately and then customer would examine both documents back and forth.
Is there any way to add rows from sales invoice item table in Customer ledger?
You will get the item details in the invoice for a particular customer from item wise sales register. But it wont show any payment entries or outstanding details.
Thanks for reply! But customer need their ledger with detail of items, quantity and rate. That should be built-in the software
Is this feature in development?