This task is used to record an owner/agent payment.
Occupancy and Compliance Detail TRACS Tab Repayment Agreements Tab Tasks Record an Owner/Agent Payment
Complete the following fields, and then click Next.
o Agreement ID: Select the Agreement ID for the payment.
o Payment Date: Select or enter the date of the payment.
o Payment Amount: Enter the amount for each payment.
o Note: Enter an explanatory note.
o Calculated Entries: Clicking Calculate will display how many periods it will take to bill the total amount of the repayment.
Print the documents, and then click Finished.
Record an Owner/Agent Repayment Agreement