8. Unallocated Payments and Conc- Clear

Modified on Mon, 21 Apr at 11:23 AM

Steps:


  1. Go to Company Reports > AME > Unallocated Payments and Concessions (AME)
  2. Clear all residents from this report by allocating any payments, charges or credits on the account. Most allocation errors can be fixed by clicking on “Auto Allocate” on the resident profile.


Screenshots:



Video:


UnallocatedPayments.mp4



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