Why am I unable to see my invoice in party ledger ?where can i go to check?

If you are unable to see your invoices in party's ledger you can check these things:
 Step 1:Check If you use the settlement feature in your BUSY Software,you will need to go to the invoice and check which account the settlement has been tag in the settlement window.It will be displayed in the same ledger.
 Step 2:If you have settled an account in someone else's account and you want it to be reflected in their ledger as well,so you need to go Administration menu,click Configuration,click voucher series Configuration,click sales,select series then click voucher configuration,here is a option Enable settlement detail click configuration tab then,you can find here option is Post settlement Data Along with Party Data, specify Y then save this window.then you need to re save that voucher.and check,it will be shown in your party's ledger.
 Step 3:And if you are not using settlement feature then its not showing in ledger, it may be your balances were not updated,you need to re save your voucher then check it will be showing.
 Step 4:If you have too many vouchers then Take backup of your company,then you can go Housekeeping menu,click Regenerate Dual Voucher selct voucher, series then ok.when its complete check in ledger it will be shown.