A journal entry is the act of keeping or making records of any transactions either Economic or noneconomic. The journal entry can consist of several recordings, each of which is either a debit or a credit.

To access customer journal screen you will need to:

• Navigate to the main menu.
• Click on the accounting.
• Click on the customer journal.
• Image of the customer journal screen.

• From the Customer, Info select the customer.
• From the drop down box, select Debit /Credit.
• Enter the amount and description.
• Select the date invoiced and click on submit. You get a message displaying the previous balance and balance after submission.
• Click on complete to continue and the journal is saved.
• Journal entries can be viewed from customer ledger in Credit Sales Management.