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Apply Resident Payments (Checks, Money Orders, Cash)
Apply Resident Payments (Record Payments) Learn how to Apply Resident Payments that you received by Check, Money order or Cash Select Accounting>Payments>Apply Payments on the left sidebar Enter Payment Amount and Check Number. If applying Cash, ...
Void Payments & Delete Bill
Void Payments You can void payments that were recorded in Accounting On the left sidebar, select Accounting>Billing Click View Paid Bills Click Void Payment for the payment you wish to void Confirm you wish to Void the Payment The payment is now ...
Billing & Accounts Payable
Billing (Accounts Payable) You can easily record bills that are due in the future and record payments at a later date. On the left sidebar, select Accounting>Billing Click Record Bill Enter Bill Details and a copy of the Bill Your next step will be ...
Add Bulk Resident Charges (Charges to Multiple Residents)
Bulk Charges Bulk charges allows you to easily bill all, or multiple residents a one time or recurring monthly charge. This feature is commonly used for one time, or variable charges such as utilities or special assessments. On the left sidebar, ...
Activate Payments
Activate Payments Learn how to activate your Payment so you can accept Rent Payments, Application Fees and automatically charge late fees. The information collected will be provided to our Payment Processor, Zego, powered by PayLease a subsidiary of ...