The video is at the bottom of the page.
1. Retrieve the resident to put under "file eviction" via the "Quick Search"
2. Within the Leasing Workflow, click File Eviction
3. Select the Residents
4. Enter the Date, Reason for Leaving and any Notes
- If using an online payment processer (i.e. Aptexx) to accept online payments
Note: If needed, you can click Undo to reverse this Eviction
NEED MORE HELP? WATCH THIS VIDEO
Video too small? Click the Full Screen link on the lower right of the video!
Permissions and Settings
To file an eviction you need permission to first open and view residents. To check permissions, go to Admin > User > (Select User) > Change Permissions > Residents > View.