Steps:
- Go to Dashboard > Financial > Financial Move-Outs
- To process the financial move-out, click on the resident's name and it will pull up their resident ledger.
- Add all final charges to the charge code "FINALC"
- Click on "Perform Financial Move-out"
- Verify all move-out information and forwarding address
- Click "submit"
- Repeat steps 2-6 until all Financial Move-outs are processed
All FMO's for the current month should be closed out prior to AME being completed, even if FMO's do not show urgent unless otherwise approved by your accountant.
Video:
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