When taking payments in Tenant Accounts Receivable, you can include multiple payment methods within one payment, and then distribute that payment to the tenant’s/customer’s multiple accounts and transactions. If the tenant/customer also wants to pay more than their total amount currently due in order to pay for future expenses (such as rent or utilities), you are then able to distribute their “prepayment” to specific transactions within a selected account.
Moving Payments from One Customer Account to Another
Note: Click here to find out how payments affect General Ledger. See "Payment on Account"
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