The BillingPlatform account ledger contains information relevant to your customers information, balance, and a quick aging view. For a quick view of what this will look like, please see below.
Payments - In order to apply your customers payments to their invoices, or have them apply their own invoices through the customer portal, you will want to follow the link for more information on how to configure these options.
Credits - If a customer was overcharged, or they need to be credited due to a customer service action, or any other reason (that you can configure), the credits section is where you will accomplish this. Please follow the link for more information on credits.
Refunds - If you need to refund a customers payment, or a portion of their payment, you will need to apply a refund. Please follow the link for more information.