The video is at the bottom of the page.
The Resident setting allows you to configure several resident settings.
You can select the Property, Company or no logo to appear on the Final Account Statement and Resident payment receipts.
Final Account Statements
Require approval of final account statements: If checked, all Move Out Reconciliations must be approved. This is located in Accounts > Residents > Final Account Statements. You can also approve a move out reconciliations receiving a refund within the Refund page.
Indicate which status should NOT count towards occupancy. This is used in Charge Distributions and with Utility partner’s occupancy counts.
Please check the boxes below and save your changes.
NEED MORE HELP? WATCH THIS VIDEO
Video too small? Click the Full Screen link on the lower right of the video!