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Supplier Current Balance is the debit / credit balance in the ledger of the supplier as on the current computer date. It displays code, name and debit / credit balance of the suppliers. Most of the supplier balances will be debit balances. When Supplier Current Balance window will open, it will show balance report of all suppliers.
To see the ledger of any supplier, first select the supplier name from the list displayed. Now double click on the selected name with the help of mouse or press Enter
or ledger account of any supplier can be seen directly by pressing command button Ledger
after selecting supplier name, a message will be displayed "Do you want to display its ledger account" if you press yes it will display the ledger for that account name. If the account name do not have account it will display the message "This account has no recorded transactions in ledger"
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