General Ledger Templates
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The Current Balance is calculated as the Sum of all Amounts MINUS the Sum of all Payments. Keep that in mind when you start entering values. Remember: The Payments column is for recording payments received from your customer and Amounts are for charges, fees, and invoices billed to the customer. You can enter negative values in the Amount column if you need to (for refunds, credits that aren't http://templatesyou.blogspot.com/2015/08/download-general-ledger-templates-in.html payments, etc.).