City Ledger Reports
City Ledger Transaction Log Report (Desktop) 🎥
? Watch Video The Trans Log will show anytime an invoice was printed or unapplied, or a member is billed. This report cannot be printed. Path: Accounting > City Ledger > City Ledger > Trans Log on the left The report will show: - Date and time of ...
City Ledger Over Credit Limit Report (Desktop) 🎥
? Watch Video The Over Credit Limit report displays any CL Account that has a balance over the credit limit set up in their account. Path: Accounting > City Ledger > Over Credit Limit Generate report 1. Narrow down the report using the optional ...
City Ledger Modification (Mod) Details (Desktop) 🎥
? Watch Video Modification Details will display the details of any Adjustments and/or Voids made on the Specified Account. Path: Accounting > City Ledger > Account Listing > Open a CL Account > Mod Detail on the bottom left.
City Ledger Accounting AGING Report (Desktop) 🎥
? Watch Video The City Ledger AGING report allows you to view and Print the classification of accounts based on the amount of time elapsed after the billing date or due date. The outstanding customer invoices are categorized by date ranges of 30 ...