Go to Financials > Payments List. In order to use this feature you will need to ensure your owners have there correct emails input on their contact in Arthur.
Select/deselect the payments you would like to batch print. Then select “Batch Print to PDF”, this will download the statement onto Arthur ready for them to be sent.
Select/deselect the lines payments you would like to email to owners. Then select “Share via email”.
Once you have transferred the remittances to the owners. Update the payments to “Set as paid”.
To view paid remittances you will need to select the “Show paid” check box.
Our support staff are ready to help with any technical issues.
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