In this report you can view the details of the customer ledger. It will only contain the transaction based upon credit and also payment made by the customer on cash.It also summarizes the total balance at the end. It also contains information regarding the opening balance of the customer. It is the amount that has to be paid by the customer due to previous unpaid purchase.
To view this report go to:
In the Customer Code field click on the embedded icon in this filed to add the customer.
After selecting customer you can select the date range by clicking the calendar icon and setting the required dates on which you want to view the report.
Then click Generate Report button.
There are multiple options fro downloading you can select the option you want.