Receivables Tab

The Receivables tab is where household accounting activity related to tenant charges and credits is recorded and stored. It is also referred to as the Tenant Ledger.

This tab is divided into three sections: Open Items, Scheduled Items, and Event History. Click the image below for more information about each section.

There are several tasks available on the Receivables tab, and the tasks that appear depend on which section of the tab is highlighted. A list is provided below.

Related Topics

▪         Add New Receivable

▪         Assess Late Charge

▪         Assess Damages

▪         Waive Selected Late Charge

▪         Adjust Selected Receivable

▪         Apply Credits

▪         Apply Receivable Credits to Deposits

▪         Correct Billing for Selected Receivable

▪         Refund Selected Receivable

▪         Transfer Receivables to Promissory Note

▪         Writeoff Selected Receivable Balance

▪         Maintain Selected Scheduled Receivable

▪         Add New Scheduled Receivable

▪         Record NSF for Selected Payment

▪         Maintain Refund Credit Payment Information

▪         Reverse Selected Event

▪         Export Event History

▪         Print Event History Detail

▪         Rebill Household