--- title: "Customer ledger reports" lang: en languages: en: https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/index.md lastmod: 2026-02-19 --- > Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/llms.txt # Customer ledger reports Last modified February 19, 2026 --- [View this page](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/) ## In this section - [Customer ledger reports - overview](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/customer-ledger-reports-overview/index.md): With the wide variety of reports available for the Customer ledger workspace, you can promptly get vital information, analyse financial data by various… - [Aged past due (AR631000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/aged-past-due-ar631000/index.md): You use this report to determine which documents are overdue for payment and for how long. - [Aged past due (currency) (AR631100)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/aged-past-due-currency-ar631100/index.md): This window is available only if the Multi-currency accounting functionality is enabled in the Enable/disable functionalities (CS100000) window. - [Aged period sensitive (AR630500)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/aged-period-sensitive-ar630500/index.md): You use this report to determine the state of the open documents at the end of a particular period. - [Aged outstanding (AR631500)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/aged-outstanding-ar631500/index.md): This report is designed to show when you should expect to get payments for the outstanding documents. - [Aged outstanding (currency) (AR631600)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/aged-outstanding-currency-ar631600/index.md): This multi-currency report is designed to show when you should expect to get payments for the outstanding documents. - [Balance by customer (AR632500)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/balance-by-customer-ar632500/index.md): This report displays the outstanding balances of the selected customer (or all customers) during the chosen period. - [Balance by customer (currency) (AR633000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/balance-by-customer-currency-ar633000/index.md): This window is available only if the Multi-currency accounting functionality is enabled in the Enable/disable functionalities (CS100000) window. - [Balance by general ledger account (AR632000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/balance-by-general-ledger-account-ar632000/index.md): This report displays the balances of the customer ledger accounts and activities on the accounts for the chosen period. - [Batch register customers (AR620500)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/batch-register-customers-ar620500/index.md): This report lists all the batches released in Customer ledger for the specified financial period. - [Batch register customers (detailed) (AR621000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/batch-register-customers-detailed-ar621000/index.md): This report displays all customer ledger batches posted during the specified financial period. - [Customer documents (AR621500)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/customer-documents-ar621500/index.md): This report lists all the documents released in Customer ledger (that is, with statuses Open, Closed, and Reserved ) that meet the criteria you specify. - [Customer documents (detailed) (AR622000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/customer-documents-detailed-ar622000/index.md): This report shows the details of documents of the selected type (or of all types) released in Customer ledger (that is, with statuses Open, Closed, and Reserved… - [Customer profiles (AR651000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/customer-profiles-ar651000/index.md): This report shows all the details (from the database) of a selected customer account or of all customer accounts. - [Customer history (AR652000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/customer-history-ar652000/index.md): This report displays a customer’s balance history over the date range you specify. - [Customer history summary (AR652100)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/customer-history-summary-ar652100/index.md): This report displays a summary of balance history for customers whose balance has been changing during the period range you specify. - [Customer summary (AR65050S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/customer-summary-ar65050s/index.md): This report lists customers with their current balances, default currency, creditterms, VAT zone, and other related information. - [Customer specification (AR65200S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/customer-specification-ar65200s/index.md): This report shows the customer balance specification for the selected customers. - [Customer statement MC, English (AR64201S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/customer-statement-mc-english-ar64201s/index.md): This report shows the customer statement accordant with the selected details in English. - [Customer statement MC, Norwegian (AR64204S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/customer-statement-mc-norwegian-ar64204s/index.md): This report shows the customer statement accordant with the selected details in Norwegian. - [Dunning letter (AR661000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/dunning-letter-ar661000/index.md): Using this report, you can view dunning letters that were generated by using the Prepare dunning letters (AR521000) window. - [Dunning letter, Norwegian (AR66104S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/dunning-letter-norwegian-ar66104s/index.md): This report lists the dunning letters and overdue balance by customer in Norwegian. - [Dunning letter, English (AR66101S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/dunning-letter-english-ar66101s/index.md): This report lists the dunning letters and overdue balance by customer in English. - [Daily sales profitability (AR676000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/daily-sales-profitability-ar676000/index.md): This report (available in the Summary and Detailed formats) displays the net sales amounts, costs, margins, and margin percentages calculated on the specific… - [Incoming payments (AR63050S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/incoming-payments-ar63050s/index.md): This report shows the incoming payments for the selected cash account. - [Invoice/note (AR641000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/invoice-note-ar641000/index.md): By using this report, you can view and print the current documents of the selected type. - [Invoice - English (AR64101S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/invoice-english-ar64101s/index.md): This report shows the invoice with the selected reference number in English. - [Invoice - Finnish (AR64102S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/invoice-finnish-ar64102s/index.md): This report shows the invoice with the selected reference number in Finnish. - [Invoice - Swedish for Finland (AR64103S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/invoice-swedish-for-finland-ar64103s/index.md): This report shows the invoice with the selected reference number in Swedish. - [Invoice - Norwegian (AR64104S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/invoice-norwegian-ar64104s/index.md): This report shows the invoice with the selected reference number in Norwegian. - [Invoice - Dutch (AR64105S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/invoice-dutch-ar64105s/index.md): This report shows the invoice with the selected reference number in Dutch. - [Invoice - Danish (AR64106S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/invoice-danish-ar64106s/index.md): This report shows the invoice with the selected reference number in Danish. - [Invoice - Swedish left address (AR64108S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/invoice-swedish-left-address-ar64108s/index.md): This report shows the invoice with the selected reference number in Swedish, address information on the left side. - [Invoice - Dutch pre-printed (AR64110S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/invoice-dutch-pre-printed-ar64110s/index.md): This report shows the invoice with the selected reference number in Dutch on a pre-printed form. - [Invoice - Swedish (AR64118S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/invoice-swedish-ar64118s/index.md): This report shows the invoice with the selected reference number in Swedish. - [Overdue charge (AR643000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/overdue-charge-ar643000/index.md): This report displays the selected invoice or note as a ready-to-print document. - [Overdue charge, English (AR64301S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/overdue-charge-english-ar64301s/index.md): This report shows the invoice with the selected reference number in English. - [Overdue charge, Finnish (AR64302S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/overdue-charge-finnish-ar64302s/index.md): This report shows the invoice with the selected reference number in Finnish. - [Overdue charge, Swedish for Finland (AR64303S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/overdue-charge-swedish-for-finland-ar64303s/index.md): This report shows the invoice with the selected reference number in Swedish. - [Overdue charge, Norwegian (AR64304S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/overdue-charge-norwegian-ar64304s/index.md): This report shows the invoice with the selected reference number in Norwegian. - [Overdue charge, Dutch (AR64305S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/overdue-charge-dutch-ar64305s/index.md): This report shows the invoice with the selected reference number in Dutch. - [Overdue charge, Danish (AR64306S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/overdue-charge-danish-ar64306s/index.md): This report shows the invoice with the selected reference number in Danish. - [Overdue charge, Swedish left address (AR64308S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/overdue-charge-swedish-left-address-ar64308s/index.md): This report shows the invoice with the selected reference number in Swedish, address information on the left side. - [Overdue charge, Dutch pre-printed (AR64310S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/overdue-charge-dutch-pre-printed-ar64310s/index.md): This report shows the invoice with the selected reference number in Dutch on a pre-printed form. - [Overdue charge, Swedish (AR64318S)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/overdue-charge-swedish-ar64318s/index.md): This report shows the invoice with the selected reference number in Swedish. - [Open customer ledger documents (AR656000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/open-customer-ledger-documents-ar656000/index.md): With this report, you can view and print the list of customer ledger documents that are not yet released in the specified range of financial periods. - [Sales profitability by customer and order (AR672000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/sales-profitability-by-customer-and-order-ar672000/index.md): This report (available in the Summary and Detailed formats) shows the net sales amounts, costs, margins, and margin percentages of the sales to each customer… - [Sales profitability by customer class and customer (AR675000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/sales-profitability-by-customer-class-and-customer-ar675000/index.md): This report (available in the Summary and Detailed formats) displays the net sales amounts, costs, margins, and margin percentages of all sales to each customer… - [Sales profitability by item and order (AR671000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/sales-profitability-by-item-and-order-ar671000/index.md): This report (available in the Summary and Detailed formats) displays the net sales amounts, costs, margins, and margin percentages for the items that were… - [Sales profitability by item class and item (AR674000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/sales-profitability-by-item-class-and-item-ar674000/index.md): This report (available in the Summary and Detailed formats) shows the net sales amounts, costs, margins, and margin percentages calculated for each stock item… - [Sales profitability by salesperson and customer (AR673000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/sales-profitability-by-salesperson-and-customer-ar673000/index.md): This report (available in the Summary and Detailed formats) shows the net sales amounts, costs, margins, and margin percentages calculated for the sales… - [Subscriptions accounting (AR677000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/subscriptions-accounting-ar677000/index.md): It is available for Visma Net users and administrators who have the Contract management functionality enabled in the Enable/disable functionalities (CS100000)… - [Unreleased transactions (AR611000)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/unreleased-transactions-ar611000/index.md): This report lists the customer ledger documents that were entered but not released. - [Unreleased transactions (detailed) (AR610500)](https://docs.vismasoftware.no/visma-net-erp/help/customer-ledger/customer-ledger-reports/unreleased-transactions-detailed-ar610500/index.md): This report displays the list of customer ledger documents, shown with all details, of the selected type that were entered but not released.