City Ledger Modification (Mod) Details (Desktop) 🎥

City Ledger Modification (Mod) Details (Desktop) 🎥

🎥 Watch Video
Modification Details will display the details of any Adjustments and/or Voids made on the Specified Account.
Path: Accounting > City Ledger > Account Listing > Open a CL Account > Mod Detail on the bottom left.



    • Related Articles

    • View a City Ledger Account Details (Desktop) 🎥

      ? Watch Video Account Detail will show you the Invoices on the Account that have a balance due. Path: Accounting > City Ledger > Account Listing > Open a CL Account > go to Account Details Select an Invoice # to view: - Invoice details (bottom ...
    • Print City Ledger Statements (Desktop) 🎥

      ? Watch Video Path: Accounting > City Ledger > Print Statements Generate statement 1. Narrow down the report using the optional available filters (from left to right): - by specific account number or range of CL accounts. - by start and end date the ...
    • Unapply a City Ledger Invoice (Desktop) 🎥

      ? Watch Video Path: Accounting > City Ledger > Account Listing > Open a CL Account > go to Account Details 1. Select an Invoice in the account details. 2. Click "Unapply Invoice" to send the Direct Bill back to the "Print Invoices" screen where it ...
    • Check a Group Reservation Modification (Mod) Log (Desktop) 🎥

      ? Watch Video The modification log will substitute the allocation section at the bottom of the reservation, displaying the alterations made to the group. This log includes details such as the date and time of the action, the user responsible for the ...
    • View the Folio(s) of a City Ledger Invoice (Desktop) 🎥

      ? Watch Video Path: Accounting > City Ledger > Account Listing > Open a CL Account > go to Account Details 1. Highlight an invoice. 2. See the details of that invoice at the bottom left of teh window.