Post Payment to a City Ledger Invoice

---

1. Open the City Ledger account

   

2. Select Statement from the ‘Show’ menu located on the top of the page

3. Find the Invoice from the list, and click on the Invoice number to open

   

4. Select Post Payment from the options in the invoice

   

5. Select your payment type (CC, Check, etc) – Type in amount and Press OK 

6. Payment will be applied to the invoice