To view cutomer or Supplier Ledger

1. Go to Contacts -> Supplier/Customer -> Action -> Ledger.
2. You will be able to see Ledger for the customer or supplier.
3. You can select a date-range and use the checkbox filters to show/hide certain transaction type.
4. You can also change ledger format and export the ledger in PDF form. 

Adding Ledger Discount for Customer/Supplier:

Discount for balance due amount can be added for customer/supplier.

1. Go to contacts -> customer/ supplier -> action -> ledger. Click the add discount button on the customer/supplier ledger screen
2. On clicking the button it shows a popup, enter the details and click save.

The discounted amount will be accounted for in their ledger.

NOTE: This discount can only be added by the admin and not by other users.

NOTE: The Ledger Discount is different from the Sale Discount.