How do I "Apply Available Balance"?


You can manually apply outstanding payments/credits to a resident's unpaid charges. This will reflect on the Aged Receivables report.

1.  From the resident screen, navigate to the left side menu under Accounting > Actions and select Apply Available Balance

2.  Select the date on which to apply payments or credits to outstanding charge

3.  You can view the payment/credit has been applied by viewing the Aged Receivables report


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