Print/Create City Ledger Invoices (Desktop) 🎥
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Path: Accounting > City Ledger > Print Invoices
1. (Optional) Choose to sort the uninvoiced folios by city ledger account.
2. (Optional) Choose to sort by date the folios were direct billed.
3. Click Refresh.
4. Select the folio(s) to invoice to the city ledger account(s) or use "Select All" to select all uninvoiced folios.
If multiple CL accounts are selected, a separate invoice per account with all the related folios will be created.
5. Choose whether or not to include the guest folios with the invoice.
6. Click Print to generate each invoice. Invoices will either print or email, based on the city ledger account setup.
Require assistance with that article?
- Which account/invoice are you working with?
- Any confirmation number to associate with this invoice/account?
- What do we need to assist with?
- Is there an error/message? If so, what error/message and what are we doing when this error/message appears?
Providing responses to the following questions in your ticket could expedite your resolution.