Frequently Asked Questions

How to Post on City Ledger?

The City Ledger allows users to transfer the balance of an event to a City Ledger (Accounts Receivable) for a later date collection. To use this feature, the profile must be an activated CL Account before billing out.

To post an event to the city ledger..

  1. Open the event and activate the profile for CL Account by double-clicking "CL Account". An activated user privilege is needed to allow this request.
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  2. Click the  image icon and select "Invoicing"
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  3. Click "Other" and select "City Ledger"
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  4. Select the Account Name where the balance will be transferred then click "Submit". An activated user privilege is needed to transfer the balance to a CL Account.
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Related FAQs:


Last Updated 2 months ago

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