Follow

How do I change the date of my Move Out Reconciliation?


Instruction

MOVE OUT REC:  RESIDENT GETS A REFUND

  • To correct the refund check: REVERSE that line item (and do a new Move Out Rec. for just the refund)
  • To correct the dates of the charges: click the charges in the Ledger and EDIT

MOVE OUT REC:   RESIDENT OWES (AND BALANCE IS SENT TO THE COLLECTION ACCOUNT)

  • To correct the dates of the charges: DELETE the charge from the Collection account & do a new Move Out Rec., adding back the deleted charge (making sure to date the Reconciliation correctly)

 

Have more questions? Submit a request
Powered by Zendesk