The Debtors Ledger is a complete accounts receivable module which will record all Account Rentals. Account history and statements can be printed along with comprehensive reports. You can easily keep track of who owes you money and manage customers accounts.

Several Debtor specific reports are available including:
Aged Trial Balance
Sales by Customer
Debtor Balances
Customer List
Customer History
Debtors Ledger History
Sales Invoices Report
Credit Notes Report


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Debtors Ledger. Click to enlarge