How to Print and Send Remittance Statements in Batch

*coming soon*

Step 1

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.

Step 2

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.

Step 3

Select/deselect the lines payments you would like to email to owners. Then select “Share via email”.

Step 4

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.

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