Accounting
- Day to Day Banking
- Viewing Accounts
- Chase Rent arrears
- Take a payment
- Receipts
- Apply a Charge or Refund
- Maintenance Deduction
- Making a bank deposit
- All payment groups
- Reconciling Bank Statements
- Paying people in Credit (and creating a Statement)
- Drawdown
- Make rent due
- Reduce or remove rent due (rent arrears)
- Manual Rent refund
- Make a maintenance deduction Refund
- Auto Charges
- Auto Transfer
- How to Set up Auto Transfers
- Refund and charge NRL tax
- Reconcile to Bank
- Clearing down people balances
- How to fix: cash or card payment linked as electronic payment
- Making a journal transfer
- Landlord Profit and Loss Report
- Adding opening balances manually