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Home » eZee Optimus»Optimus Front Operations
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Optimus Front Operations, eZee OptimuseZee Optimus, Account receivable, City ledger paymentSnehal

How to settle City ledger Payments ( Account Receivable) in eZee Optimus?

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.

  1. 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.
eZee Optimus Live chat Support

Related Topic:-

How to add city ledger account / credit sales/ bill to company and account lookup (payment mapping) in eZee Optimus?

eZee Optimus - Product Updates

eZee Optimus

Optimus Front Operations

Optimus Backend Operations

Optimus Inventory Front Operations

Optimus Inventory Backend Operations

Optimus Integrations

Optimus Printers Setup

Optimus Mobile Application ( Rapid Serve)

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