Frequently Asked Questions

How to Post Payment for City Ledger Account?

City Ledger Balance is referred to as the balance of an event that was transferred to the account of the guest (Accounts Receivable) for a later date collection. 

To settle the CL-Balance..

  1. Under the Main Navigation, go to Reports > City Ledger > with Balances/Unsettled
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  2. Select the account to be settled
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  3. Enter the Entry, Amount, and Remarks of the payment then click the green check button to post the entry. An activated user privilege is needed to post an entry.
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  4. Once done, click "Close Out Account". An activated user privilege is needed to close out an account.
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Related FAQs:


Last Updated 26 days ago

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