How to Add / Post Pending Receivables
Click here to Watch Video Tutorial
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 Receivable
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Add Receivable from the Ledger
Click here to Watch Video Tutorial
- Enter in the Income information (Code, Month, Resident, Notes & Amount)
- Check Pending Receivable box
- Then click POST
- You will see the pending receivable item under Pending Transactions