City Ledger Reports
City Ledger Transaction Log Report (Cloud) 🎥
? Watch Video The Transaction Log provides a record of actions such as invoice printing, unapplied payments, and member billing, but it cannot be physically printed as a report. Path: Accounting > City Ledger > Trans Log The report will show: - Date ...
City Ledger Over Credit Limit Report (Cloud)
The Over Credit Limit report identifies City Ledger (CL) accounts that have exceeded their established credit limit. This report is crucial for financial monitoring and helps in managing credit risks effectively Path: Accounting > City Ledger > Over ...
City Ledger Modification (Mod) Details (Cloud) 🎥
? Watch Video The Modification Details section provides a detailed breakdown of any adjustments and voids that have been made on the specified account. This information helps track any changes or corrections made to account transactions, ensuring ...
City Ledger Accounting AGING Report (Cloud) 🎥
? Watch Video The City Ledger AGING report provides a categorized view of customer invoices based on the time elapsed after the billing or due date. It groups outstanding invoices into date ranges of 30 days to help track and manage accounts ...