If you need to view the closing balance of your accounts receivable or accounts payable in the context of partners this can be done from Accounting -> General Ledger -> Partner Ledger
All partners balances are also available from Accounting -> Business Partners -> Partner Balances
If you need to view, print or send the balance confirmation of the selected partner this can be done from the Balance Confirmation page of a partner card (Accounting -> Business Partners -> Partner List -> [Select a Partner]).
If you need to send the balance confirmations to all partners at once this can be done from Accounting -> Business Partners -> Balance Confirmations -> Send by Email
The balance confirmation can be approved or rejected online.
Please note that if no response is received within 10 days the balance will be considered as correct and the status of the balance confirmation will be updated automatically to Auto-approved.
Any sent confirmations with their statuses are available from Accounting -> Business Partners -> Balance Confirmations
If you need to get the partner statement for the period this can be done from Accounting -> Business Partners -> Partner List -> [Select a Partner] -> [Statement]
