Set up the Sales Ledger

Before using the Sales Ledger you must enter the settings you want to use to customise the ledger to meet your company's needs.

Use the Sales Ledger settings to set up the defaults for your customer accounts. These default settings are automatically used when you create a new customer account.

The Sales Ledger settings are grouped on several tabs. The Setting descriptions may cover more than one box on the window, if the boxes are related. Use the setting descriptions to make decisions about how to use the Sales Ledger. For example:

• Do you want to store sales history information?
• Do you want to display aged debts based on the date the transaction was due?

You can also set up analysis codes. These are additional pieces of information you can associate with your customer accounts.