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Ledger Activity
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| · | Select Customer details from the Debtors menu
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| · | Click on Find and enter the first 3 letters of the Customers name
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| · | Select the Customer from the list that appears (as below) and double click on it
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| · | This will then send you to the Customer you require.
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| · | Now click on Ledger Activity – this will give you a list of the current invoices and credit notes that have not been paid. The screen looks like the following example
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| · | If you require activity prior to you last payment you will need to click on the All Activity button (as shown below)
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| · | You can edit the items by double clicking on the line
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