How to View Ledger?

From the General Ledger in the Accounting section, you can review your accounting entries.

1. Click on "Accounting."
2. Then, click on "General Ledger."
3. Use the left and right arrows to navigate between accounting accounts with entries.
4. Switch between different periods or modify the date filter to refine the results.
5. Click on the filter icon to access advanced filters.
   1. You can filter by amount or choose to view only debits or credits.
   2. Enable this option to display only unchecked invoices.
      (If you are an accountant, you can review invoices under Accounting > Accounting Control.)
6. Click on the filter again if you want to modify the selected options.
7. To reset the filter, click "Clear Filters"; all filters will be removed.