View a City Ledger Account Invoice History (Cloud) 🎥
The Invoice History section displays a list of fully paid invoices associated with the city ledger account. Invoices that haven't been fully paid will remain in the account details section until they are settled. This allows for a clear distinction between paid and unpaid invoices in the account records.
Path: Accounting > City Ledger > Account Listing > Select the Account > Click Invoice History on the right in the toolbox
1. (Optional) Choose to search a specific invoice by date the invoice was created.
2. Click on an invoice to see the details.
3. On the top right, the detail of the invoice, which folios are included in that invoice
4. On the bottom right, any payment applied to the invoice.
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