City ledger/Credit account enables authorized person to send the bill to account receivables where charges are accumulated and The property then periodically invoices the person or organization responsible for payment of the AR account.
- Settle the payment in Credit account
2. All the charges you post in Credit Account, Here we have posted in eZee Technosys.
Now go to Account look up and see the charges.
3. Click on Balance and see the ledger and click on receive to receive the payment from eZee Technosys
Do visit on live chat support if you have any further queries for the eZee Optimus.
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