Print City Ledger Statements (Desktop) 🎥
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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 Statement is generated for.
- by Member Code. A member code is a group of multiple City Ledger accounts.
- by exclude any 0 balance account.
- by including invoices details.
2. Click Refresh.
3. Click Print to print the Statement(s).
4. Each result will show each city ledger account information.
5. Highlight an account to view the AGING details of that account.
Detailed statement letter
- Date of the invoice or payment.
- Description if it is a invoice or payment.
- If invoiced, it will show the invoice number.
- The Account Info will show any comments entered when posting a payment. Note that any statement will start with the balance forward and end with the unapplied credits (aka Uninvoiced Items).
- Amount of the invoice or payment.
- New balance after invoice or payment posted.
- General balance of the account statement.
- Aging report of the account.
Require assistance with that article?
- Does anything print outside of VM?
- Have you tried to print from a notepad?
- What type of printer is being used?
- Not printing from one pc or all pcs?
- Do you receive an error?
- One form or all forms do not print from VM?
- Can you PDF print at all?
Providing responses to the following questions in your ticket could expedite your resolution.