Financial reports and closing · Guide 196 of 624
Payment ledger report
The payment ledger report in RockifyERP shows how each invoice was settled by payments, credit notes or journal entries.
How to do it in RockifyERP
- Open the Payment Ledger report.
- Filter by company, party and dates.
- Review each invoice with its allocated payments and remaining balance.
Tip: Use it to answer a customer who disputes which invoice a payment was applied to.
Need more help with RockifyERP?
Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.