The video is at the bottom of the page.
The accounts payable summary reflects the current unpaid invoices and resident refunds (Security Deposits & Credits) to be processed.
1. Refunds - reflects move-outs entered at the site level that needs to be processed by accounting for their refund.
a. Click the resident's name in blue to go to the resident screen
2. Invoices - reflects all invoices entered that need to be processed by accounting for payment, broken down by High & Low priority
a. Click the Invoice Number in blue to go to the invoice.
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Video too small? Click the Full Screen link on the lower right of the video!