City Ledger Payments
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 ...
Void a City Ledger Payment (Cloud) 🎥
? Watch Video Accurately posting payments to city ledger accounts is essential for maintaining financial records and settling balances promptly. Path: Accounting > City Ledger > Account Listing > Select the Account > Click Payments on the right in ...
Apply a Payment on a City Ledger Account (Cloud) 🎥
? Watch Video After posting a received payment on a City Ledger account, the next step is to apply that payment to any outstanding invoices that are awaiting settlement. This ensures that the payment is appropriately allocated to clear the balance ...
Post a Payment on a City Ledger Account (Cloud) 🎥
? Watch Video When a payment is received from a company or client that maintains a City Ledger account with your property, the initial action is to post that payment onto their account. This process involves recording the payment against their City ...