A receivables customer is anyone – either a tenant or a non-tenant – who pays money to your agency. Tenant Accounts Receivable contains one “customer record” for each of your receivables customers.
Since all tenant
s are also receivables customers, the program automatically maintains a customer record for each current tenant. You can also maintain customer records manually for receivables customers who are not tenants. An example of this might be a vendor who operates a laundry room on your premises.
Each customer can have multiple customer accounts. Each customer account contains transactions related to a particular type of charge or payment.
Maintaining Receivables Customers
Setting Up Direct Debit & Prenotes
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