The General Information tab provides the To-Do List, which you can use to manage and track the accounting activities for a selected community.
All of the Accounting To-Do List Activities are included in the To-Do List Dashboard Object.
Click the image for more information. A list of available tasks is provided below.
Pending GL Entries: |
Refund Overage: |
Error GL Entries: |
Refund Utility Reimbursements: |
Assess Late Charges: |
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Pending Payment Batches: |
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Create Tenant Chargebacks: |
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Units Not Billed: |
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HAP Payments to Process: |
No tasks associated with this Activity |
Tasks Available Under All Activities: |
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Unbatched Tenant Payments: |
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Process 236 Overage: |
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