Billing/Accounts Payable
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, ...
De-Activate Check Printing
De-Activate Check Printing In this article, we will teach you how to turn check printing off for your company or individual accounts. On the left sidebar, select Setting>Billing & Expenses Click Billing & Expenses Deactivate your Account for Check ...
Supported Check Types
Renter Insight Supported Check Types The supported check types are the most commonly used checks. Supported Checks NELCO: L80971P - Multi-Purpose Top Business Check (with Extra Perf) NELCO: L81064P - Multi-Purpose Top Business Check (with Extra Perf) ...
Activate Check Printing
Activate Check Printing In this article, we will teach you how to Activate Check Printing for your Account, set up which accounts to use and set your Check Types. Activate your Account for Check Printing On the left side menu go to Accounting>Chart ...
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 ...
Reprint Checks
Reprint Checks You can easily reprint checks in seconds. On the left sidebar, select Accounting>Billing>Print Checks Click Print Checks Click Re-Print Checks Select the checks you wish to reprint Click Re-Print You can now click on View Checks to ...
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 ...