# 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. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.milientsoftware.com/help/financial/customer-ledger.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.