Payments
City Ledger Payments
For accounts such as UNFI (10020), we receive physical checks. Only once we receive a check payment, we will follow these steps.
1
Accounting > City Ledger > City Ledger >> Account (Select)
Select Payments from the right side menu
2
Select Payment Type: DB PYMT CHECK
Enter the Check Number & Amount and then click Post
Credit Card Payments Possible
Credit Card Payments are acceptable through City Ledger as well and are done by changing the payment method type.
Accordion Body
3
Click on the payment that was just posted and then select the apply button for the invoice(s) to apply this to.
BW Invoice Printing
Only “Print Invoice” for BWI (100141) upon receipt of credit on their franchise statements
Invoicing - only upon receipt of those payments
