Property management revolves heavily around applying rent and charges, collecting payments, applying management fees, and passing funds to other relevant parties. This means a lot of financial transactions, each with their own particular processes and nuances.
Follow the links below to read more about each process in detail.
Tenants
- Apply a charge (fee or expense)
- Set up recurring charges to a tenant
- Record receipt of payment for rent and charges from a tenant
- Record payment of housing benefit relating to a tenant
- Apply a credit note or credit memo
- Cash refund an overpayment or credit
- Delete payments received from a tenant
- Charge an expense to a tenant, for payment to the landlord
Landlords
- Apply a charge (fee or expense) to a property
- Set up recurring charges on a property
- Make a payment of rental income to a landlord
- Apply a credit note or credit memo
- Receive money or funds from a landlord
- Delete a payment made to a landlord
Tenancies
- Set up a tenancy to automatically apply rent
- Charge a management fee when collecting rent
- Apply a recurring charge to the tenant each rental period
- Apply a recurring charge to the property each rental period
Supplier
- Pay a supplier for maintenance services provided
- Delete a payment made to a supplier
- Charge a landlord for maintenance work carried out
- Apply a discount to a supplier invoice
Comments
0 comments
Please sign in to leave a comment.