Reprint a City Ledger Invoice (Cloud)

Reprint a City Ledger Invoice (Cloud)


Reprinting a City Ledger (CL) invoice is typically done for various reasons, such as meeting guest or company requests, ensuring accurate records for accounting, resolving billing disputes, replacing lost invoices, and complying with legal requirements. It serves as a vital practice to maintain transparency and meet the diverse needs of guests and businesses.
Path: Accounting > City Ledger > Stay on the City Ledger sub-division.

1. Go to Account Listing on the top.
2. Click on the City Ledger Account to open it.



3. From the tools on the right, click on "Account Detail".



4. Select the Invoice to be reprinted/or re-email.



5. Click "Reprint invoice" on the left side.



6. Choose to include the guest folio or not and click OK.




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