How to Add / Post Pending Receivables

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From the Tree View:

  1. Expand ACCT Payable
  2. Click on Ledger
  3. Search for the property (either by Property Street Name, City, or Owner Last Name)
  4. Click SEARCH
  5. Click on Ledger link of the appropriate Property

Get to the Proper Property Ledger to Add a Pending Receivable

Get to the Proper Property Ledger to Add a Pending Receivable

Add Receivable from the Ledger

Add Receivable from the Ledger

Click here to Watch Video Tutorial

  1. Enter in the Income information (Code, Month, Resident, Notes & Amount)
  2. Check Pending Receivable box
  3. Then click POST
  4. You will see the pending receivable item under Pending Transactions

From the Ledger: How to Post Pending Receivables

From the Ledger: How to Post Pending Receivables

Click here to Watch Video Tutorial

  1. Check the Apply box to the left of the item
  2. Then click POST (the item will show received against the ledger)