RECEIPTS · Transactions
Payments
Record customer receipts and apply them to the invoices they pay.

What it does
Record customer receipts and apply them to the invoices they pay.
Enter the amount received and payment information.
Apply the receipt across one or more open invoices.
Review discounts, remaining balances, and the GL batch before posting.
Connected workflow
LedgerSL keeps documents, payments, histories, reports, and the General Ledger posting trail tied together so the receivable balance can be explained from either direction.