B2B Credit Sales & Customer Ledgers
Manage corporate client accounts, issue formal trade invoices, and monitor accounts receivable balances.
[IMAGE - Customer ledger view showing corporate account balances, credit limits, and unpaid invoices]
Managing Receivables
Track client payment due dates and apply customer payments directly against outstanding invoice balances.
Accounting & Ledger Impact
| Account Name | Code | Classification | Debit | Credit |
|---|---|---|---|---|
| Accounts Receivable (AR) - Client | 1100 | Current Asset | Invoice Total | - |
| Sales Revenue - Trade | 4020 | Operating Revenue | - | Invoice Total |
Note: Credit sales increase Accounts Receivable until customer settlement is received.