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: At the time of payment system allow you to assign payment received from city ledger by following the below screenshot.
Screenshot 5: Payment added and mapping will be showing in the cashiering center. Added payment will be showing as credit and mapped payment received will appear partial payment received if you do mapping received from City ledger else it will be appearing as payment paid.
Screenshot 6: Payment added if you want to print a receipt or do mapping for this received payment then click on that payment you will get an option like the below screenshot.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article