Here you can learn about, how to generate the Combined Subledger Statement Report.
1. Login with Fresa Gold. Navigate to Accounts, select General Accounts (Fig.1).
2. Once opened, click Combined Subledger Statement (Fig.2).
3. In the Combined Subledger Statement and filter the From and To Date, and filter the Account Name, here you enter both the Payables and Receivables (Fig.3).
4. Now it will display the report with both Receivables and Payables vouchers (Fig.4).
5. To download the report, click Option and Download the Report (Fig.5).
Hope you got an idea about to generate Combined Subledger Report.