Customer Ledger Details

ERPNext Reports
1

I would like to request one thing, is there Customer Ledger Details?
or
How can I customized that?

image
image722Ă—607 33.8 KB

1 Like
2

Go to the General Ledger
Filter for party type customer
Filter for part …customer name
Choose the start and end period

Regards

3

Thanks
but when i do like that opening and closing shown double

image
image793Ă—469 12.1 KB

can you suggest me, please?

4

Under the group by field choose "Group by Voucher (consolidated)

Regards

5

Thanks @olamide_shodunke
Now, it’s ok