> For the complete documentation index, see [llms.txt](https://docs.kbgfuzion.com/erp/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.kbgfuzion.com/erp/knowledge-base/contacts/view-customer-and-supplier-ledger.md).

# View customer & supplier ledger

To view the customer or supplier ledger

1. Go to `Contacts -> Supplier/Customer` and click on the actions button
2. In that, you will be able to see the Ledger for the customer or supplier.
3. You can select a date range and use the checkbox filters to show/hide certain transaction types.

### Adding Discount for Customer/Supplier on Balance Due: <a href="#adding-discount-for-customer-supplier-on-balance-due" id="adding-discount-for-customer-supplier-on-balance-due"></a>

Discount for balance due amount can be added for customer/supplier.

Click the add discount button on the customer/supplier ledger screen

On clicking the button it shows a popup, enter the details and click save.

The discounted amount will be accounted for in their ledger.

{% hint style="info" %}
**Note 1:**

This discount can only be added by the admin and not by other users.
{% endhint %}

{% hint style="warning" %}
**Note 2:**

Keep in mind that the ledger discount is different from the sale discount.
{% endhint %}

While adding a Ledger Discount it will not be reflected in Sale Discount because the invoice details are not added for the ledger discount.&#x20;

And it is not possible to find to which invoice the discount is added.