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Home > Direct Bill / City Ledger > Direct Bill Procedures

Direct Bill / City Ledger Procedures

Hotel DB Transfers

Transaction Batches

Open Item Payments

Manual Postings

Fix Out of Balance Direct Bill Accounts

Late Fees

Member Billing

 

This document is meant to be a general guide to using Execu/Tech’s Direct Bill/City Ledger Accounts Receivable system.

 

Execu/Tech Systems does not offer accounting instruction, guidance, or advice of any kind.

 

Please consult your certified accountant if you need assistance in understanding city ledger, direct billing, accounts receivables, hotel accounting protocols. 






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 procedures
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Last Modified
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