Run B2B ledgers with grand totals, payments, and current balance in one grid.

Balances, invoices, payments — exportable

Overview

Fleet accounts live on terms. Cephre Customer Ledgers show ID, company, grand total, invoice counts, payments, current balance, and last payment — then drill into a single account’s paid/unpaid invoice boards.

Colored summary cards surface total billed, paid, and unpaid so collections conversations start with facts. Export Copy / Excel / CSV / PDF when accounting needs a file.

What you get

Ledger grid with current balance
Drill-down invoice history
Paid vs unpaid invoice boards
Summary cards for billed / paid / unpaid
Export: Copy, Excel, CSV, PDF
Column visibility controls

Workflow

How it works

1
Open Customers Ledgers
Scan balances.
2
Open an account
Review paid/unpaid cards.
3
Export
Excel/CSV/PDF for the books.
4
Take payment
Update from sales/payment flows.

Capability map

Built into Cephre

Customers Ledgers menu
Ledger info pages per account
Status badges on invoices
Works with credit limits module

In the product

Screens from this module

Ready to put this on your counters?

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