1. Viewing Customer or Supplier Ledger

 Steps:
1️⃣ Go to Contacts → Supplier/Customer, then click on the Actions button.
2️⃣ From there, you will be able to see the Ledger for the selected customer or supplier.
3️⃣ You can select a date range to show/hide specific transaction types.

2. Adding a Discount for Customer/Supplier on Balance Due

 Steps:
1️⃣ Click the Add Discount button on the customer/supplier Ledger screen.
2️⃣ A popup will appear where you can enter the discount details.
3️⃣ Click ٍSubmit, and the discounted amount will be reflected in the ledger.

3. Important Notes

⚠ NOTE 1: Only the Admin can add this discount—other users do not have this permission.
⚠ NOTE 2: Ledger Discount is different from Sale Discount and applies only to the balance due.

 Ensure proper permissions are set before applying discounts!