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How to Print Specific Property Owner Transactions

Within Arthur, you are able to print specific transactions for a property owner, whether that be a receipt for a rent or a management fee invoice, not just the entire remittance.

You are able to do this at:

  • Property Owner Level
  • Property Level
  • Unit Level
  • Tenancy Level

Regardless of which level you choose to print, the stages are the same.

  1. Locate your relevant ‘level’ and select Statements on the right hand side.
  2. Use the dropdown on Statements and filter to Property Owner Statement
  3. Locate the transaction that you want to print an invoice or receipt for and select the dropdown on the right
  4. From here, utilise the dropdown on layout and either select Invoice or Receiptif it is a deduction, select Invoice, if it is an amount you’re paying the owner, select Receipt
  5. From here, you can select either template available, print or email the invoice or receipt

 

 

 

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