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The Resident setting allows you to configure approval requirement before issuing deposit refunds and resident status for correct charge distribution. This will ensure that the correct residents in a specific unit are billed and refunded correctly.
Final Account Statements
Require approval of final account statements: If checked before a deposit refund can be issued, it must be approved.
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.
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