Home > Direct Bill / City Ledger
Direct Bill (City Ledger) is where you process customer accounts that have been set up for billing.
Note that the setup for Membership Billing creates a different configuration than normal hotel A/R / City Ledger for direct billing. It is unlikely you will need the Membership Billing feature, but it is included in this documentation for properties needing it. Topics covered:
Control Files Setup (including transaction codes) Customer Setup Membership Billing Direct Bill - Execu/Suite PMS Interface Direct Bill - Execu/Touch POS Interface Direct Bill - General Ledger Interface
Hotel DB Transfers Transaction Batches Open Item Payments Manual Postings Fix Out of Balance Direct Bill Accounts Member Billing
Sample Reports
Customer Aged Trial Balance
Customer Detail Report
Transaction Batch Update Report
Open Item Statements
Balance Forward Statements
A/R Report Generator