Step 1

1. Click on the "Accounting" menu.

2. Scroll down to the " Reporting ".

3. Select " Balance Sheet " which is under " Accounting Reports ".

Step 2

1. There are 3 option for you to choose. ( No Filters, Date, Periods )

2. Then click on    button.

Step 3

1. Balance Sheet will auto download on the left bottom.

2. Click on it.

Step 4

1. This is the sample of Account Ledger.