To view customer or supplier ledger
- Go to Contacts -> Supplier/Customer
- In that screen you will be able to see Ledger for the customer or supplier.
- You can select a date-range and use the checkbox filters to show/hide certain transaction type.
- User Management [4]
- Contact Management [4]
- Products [17]
- Products Management
- Import Products
- Delete Product
- Variations
- Product Units
- Product Category
- Product Stock History
- Product Expiry and Related Settings
- Lot Number
- Selling Price Groups (Sell in Different Prices: Wholesale/Retail or for different prices for Different Locations)
- Product Warranty
- Printing Labels
- Duplicate Product
- Bulk Edit Products
- Rack, Row & Position of Product
- Opening Stock
- Enable Bulk (edit)
- Purchases [4]
- Stock Transfer
- Sales [18]
- Sales Order
- Selling (POS Screen), Credit Sales, Draft, Quotations & Suspended Sales
- Tender Change or Change Return
- Featured Products in POS Screen
- Using MaskProPOS for Selling of Services
- Sales Return
- Sales Subscriptions
- Cash Register
- Invoice Layout
- Gift Receipt
- Invoice External URL
- Configuring Keyboard Shortcuts for POS Screen
- Discounts by Brand, Category, Location
- Reward Points, Royalty Points
- Types of Service
- Shipments, Home Delivery or Parcel Management
- Display Product Unit Price in POS Product Suggestion
- Cash Denomination
- Tax Settings [3]
- Payment Accounts [2]
- What is Stock Adjustment? And How to use it?
- Reports
- Expense Management [2]
- Notifications [4]
- Settings [6]
- Hardware Support [5]
- Technical [6]
- Others [8]
- Graph/Chart not Displaying
- Increasing/Decreasing Upload Documents & Images Size Limit
- Logo or Image not Getting Displayed
- Tips & Tricks for using MaskProPOS Effectively
- White Labeling & Rebranding MaskProPOS
- Decimal Precision for Currency & Quantity
- Adding Favicon, Login & Registration Page Background Image
- Adding/Modifying Currency in MaskProPOS
- Adding & Editing Payment Method or Pay Via Options (Custom Payments)
