Full Name *

Phone Number *

Email *

Number of units managed *

Password *

Re-type password *

By submitting your details, you are agreeing to our Terms and Conditions

Start your 7 day trial today

How to use reports to list all agency charges to review derived agency income

The agency charge report will consist of two reports that can be run

Step 1

Go to Reports>financial>agency charge report

Choose from the accounts listed and then get to the next screen and run in enhanced

Step 2

Listing of all fee transactions:

Listing grouped by charge

This will show those yet to be remitted and those remitted. Hit the + button to view more

Still have a question?

Our support staff are ready to help with any technical issues.
To get in touch please use our online chat below