1. Accounting > Management Fees
2. Post Management Fees (Sub-menu)
3. Select Date, Select Property
4. Post As (Resulting Transaction) - Invoice or Vendor Payment or Intercompany
5. Billing: Select the time frame to retrieve data
6. Enter either Invoice or Vendor Payment Fields
7. Click CALCULATE
8. Click on the property name to drill down
9. Click on the Management fee name to drill down
10. Click POST
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Permissions and Settings
To [action] you need permission to [name of permission]. To do this go to Admin > User > (Select User) > Change Permissions > [Settings Category] > [Name of Setting]
In order to [action], you need to [Description of Setting]. Click here to read how to set that up.