Unapply a City Ledger Payment (Cloud)

Unapply a City Ledger Payment (Cloud)


Reversing a payment from a city ledger invoice entails returning each invoice associated with that payment to the invoice account details of the city ledger account.
Path: Accounting > City Ledger > Account Listing > Open a CL Account > Payment History

1. Go to Payment History.



2. Select the payment to unapply.



3. Click "Unapply Check".



4. The selected payment has disapeared from the Payment Listing History.



5. Returning to the "Payments" section, the unapplied payment reappears in the list of payments available to apply to pending invoices.



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