This page displays a list of all general ledger entries for a permit.
Select the Front Desk tab > Reserve > Permits.
Search for and select the desired permit.
Select the Show Ledger link.
The following read-only fields are displayed in the Ledger for Permit page:
| Name of Field | Type | Description |
| Receipt Number | Hyperlink | Receipt number of the transaction.
Click on the link to view receipt details. |
| Date | Read only | Date the transaction was made. |
| Transaction | Read only | Description of the transaction. |
| Fee Description | Read only | Description of the fee. |
| Payments | Read only | Amount of payment made. |
Click Done to go back to the Permit Functions page.