How to Add/Pay Pending Payables
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From the Tree View:
- Expand ACCT Payable
- Click on Ledger
- Search for the property (either by Property Street Name, City, or Owner Last Name)
- Click SEARCH
- Click on Ledger link of the appropriate Property
Get to the Proper Property Ledger to Add a Pending Payable
Add Payable from the Ledger
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- Enter in the Expense information (Code, Vendor, WO, Notes & Amount)
- Upload an image, if preferred
- Check Pending Payable box
- Then click POST
- You will see the pending payable item under Pending Transactions
From the Ledger: How to Pay Pending Payables
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- Check the Apply box to the left of the item
- Then click POST (the item will show paid against the ledger)
From the Tree View: How to Pay Pending Payables
Click here to Watch Video Tutorial
From the Tree View:
- Expand ACCT Payable
- Select Bulk Pending Post
- Click LOAD
- Check Mark all Properties that you want to pay
- Then click POST and items will be paid against the ledger