Below is the recommended order of steps for an efficient and thorough setup of your Tenant Accounts Receivable program. Click the links to access the related topics.
| 1. | Set up bank accounts |
| 2. | Set up payment types |
| 3. | Set up development basic information |
| 4. | Set up offices |
| 5. | Set up cash drawers |
| 6. | Set up transaction types |
| 7. | Set up account types |
| 8. | Map development accounts |
| 9. | Map transaction types |
| 10. | Map income accounts |
| 11. | Set up interest profiles |
| 12. | Set up interest for accounts |
| 13. | Map development information |
| 14. | Set up agency and NSF settings |
| 15. | Set up policies |
| 16. | Set up buildings |
| 17. | Set up unit amenities |
| 18. | Set up unit activity types |
| 19. | Set up unit disability types |
| 20. | Set up registers |
| 21. | Set up late fee profiles |
| 22. | Set up EPFs |
| 23. | Set up security deposit profiles |
| 24. | Set up refund profiles |
| 25. | Set up direct debit profiles |
| 26. | Set up employees |
| 27. | Set up termination reasons |
| 28. | Set up form letter templates |
| 29. | Set up management codes |
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