Path: Login into eZee Absolute >> Cashiering >> Cashiering Center >> Action: City Ledger >> Select appropriate ledger >>
Screenshot 1: (Cashiering >> Cashiering Center)
Screenshot 2: City Ledger >> Select the appropriate City ledger.
Select the City ledger then you can see the details for the selected City ledger.
Screenshot 3: Click on add new Payment >> Payment Type: Cash/Card/bank >> Enter amount >> Comment >> Save
Once you will be added the amount you can see the Receive Amount in Credit.
Screenshot 4: If at the time of payment you want to assign the payment for the Guest then you can select the guest which are settled by the City ledger.
In the 4th step you can assign the guest for which you did receive an amount from the City ledger.