Ledger Hierachy: Account Level

The Ledger module is a comprehensive overview of payments received and charges levied against customers.

It comprises three levels:

1. Accounts
2. Bookings
3. Transactions

In the Accounts view, you can review all payments due and received in customer accounts. You can:

1. Add Offline Payment: record offline payments received.
2. Send update payment method links to customers: sends a link to the customer to change their card details.

You can also view account transactions in the individual customer account:

1. Go to the Ledger Module and Click on the Accounts Tab

2. Click on the customer name. This will redirect you to their Customer Account Page.

3. Scroll down to the 'Activity' section, and click on the Ledger Tab.

4. The transactions of the customer can be viewed here: