> For the complete documentation index, see [llms.txt](https://docs.milientsoftware.com/help/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.milientsoftware.com/help/financial/customer-ledger.md).

# Customer ledger

This tab shows the customer ledger, along with outstanding, paid invoices and balances. 

![](/files/-MYsTHGS9Y5HkQo6XgAs)

The overview for each customer displays outstanding invoices, paid invoices, and the balances up to a specific date.

In the top left corner, you'll find a filtering function to help you navigate this information.

## Important to Note

* The customer ledger in Moment only includes details about invoices and payments that are registered within Moment. It does not receive invoice information from external accounting systems.
* If you notice any discrepancies between Moment's customer ledger and your accounting system, you will need to compare the two ledgers to identify and reconcile any missing journal entries.
* The same principle applies to received payments. If there are any mismatches, you should review the payments received in your bank and compare them to those registered in Moment.