What is 'sales ledger' in SAP SBO - SAP Business One?

sales ledger - Overview

• Component: SBO

• Component Name: SAP Business One

• Description: A record of the sales accounts of customers.

sales ledger - Details

• 
  Key Concepts: 
  The Sales Ledger in SAP Business One (SBO) is a record of all sales transactions that have been made. It includes information such as customer details, invoice numbers, payment terms, and the amount of each sale. The Sales Ledger is used to track customer payments and to generate reports on sales performance.
  
  How to use it: 
  The Sales Ledger can be accessed from the main menu in SBO. To view the Sales Ledger, select the “Sales” tab and then select “Ledger”. This will open a list of all sales transactions that have been made. To view more detailed information about a particular transaction, select the transaction from the list and click “View”. 
  
  Tips & Tricks: 
  The Sales Ledger can be used to quickly identify customers who are overdue on payments or who have not paid their invoices. To do this, select the “Payment Status” filter from the list of filters and then select “Overdue” or “Unpaid”. This will display only those customers who are overdue or have not paid their invoices. 
  
  Related Information: 
  The Sales Ledger is closely related to the Accounts Receivable module in SBO. The Accounts Receivable module is used to manage customer payments and generate reports on customer payment performance. It can also be used to generate invoices and credit notes for customers.