When a guest is checked out to a City Ledger Account (Direct Billed), in most cases a new invoice is created on the City Account. The purpose of this report is to show all guests that were checked out to the City Ledger on a given date. This report should be given to the person in charge of Accounts Receivable Invoicing, so they are aware of any new invoices that need to be sent out.
To print the report, go to Reports > Audits > Checked out by City Account
