Follow

How do I "Apply Available Balance"?


Instruction

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

 

Have more questions? Submit a request
Powered by Zendesk