Customer & Vendor Ledgers
Understand running balances, drill down to transactions, and reconcile sub-ledger totals against the general ledger.
Travel ERP · 8 min read
Running balances, not batch totals
Every customer and vendor ledger shows a running balance that updates the moment a voucher posts — there is no overnight batch job to wait on.
PKR and foreign-currency views
Toggle between base-currency (PKR by default) and original foreign-currency amounts on the same ledger, with historical exchange rates preserved for audit.
Drilling into a transaction
Click any ledger row to open the source invoice, payment, or refund directly — the sub-ledger is a view over the same voucher data as your financial reports, not a separate export.
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