Paying off Charges in Arthur (Non-Xero/QuickBooks)

*Xero/QB users should not pay off charges within Arthur, this must be completed in Xero/QB*

Individually within a tenancy

Go to Tenancy > Statement > Pay off charge

 

In Batch

Go to Financials > Unpaid Tenant Invoices

or

Go to Financials > Rent reconciliation

 

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