If you've posted a payment to the wrong ledger and need to move to the correct ledger, follow these steps * Open the Receipt * Click "Reapply" * Click Yes * Click No * Click Reselect * Click Yes * Look up the Resident you want to move the payment to > Select Payment Method > Click Save Notes: * So…
How To Submit an Electronic Check Request Accounting - Home (sharepoint.com) New item | Check Request (sharepoint.com) Fill in all information and attachment any required supporting documents > Click Save An email like this will be sent to whoever is listed as the Regional Manager on the form …
How to install the Yardi CHECKscan Application * Log into Yardi main portal site, and select the Yardi Voyager 8 application. * In the Role Selection Screen, select “AR Manager – CHECKscan download * For the Database, select “live”. * Once in the Dashboard, select “CHECKscan App Download” from the top bar. …