Debtors ledger

I need help: how do I creating a debtors ledger report.
I’m using Manager 17.7.41 free version

First, update your software. You are several hundred updates behind, so answers you get on the forum might not make sense to you.

Second, you need to furnish more information about what information you are looking for. A “debtors ledger report” could be a drill-down on the Accounts receivable balance. Or it could be the Aged Receivables report. Or, it could be a drill-down on a particular customer’s balance.

The phrase “debtors ledger report” does not correspond to anything specific in Manager with that terminology.