Choosing your preferred method of paying owners can be done:
Owners can be paid either at:
Go to Contacts>Property Owners>Open/View a Property Owner>Units
Next, select your method of grouping. Following the steps above, when you have selected the property owner, it will take you to a page resembling the one in the screenshot below. First select ‘Properties’ do your updates, then click ‘Units’ and do your updates where it will list all of the units that the property owner owns.
Note: Make sure you specify on the property AND the units within the same remittance preference.
After selecting the method you wish to remit by, You must press ‘Save‘ to confirm the changes you have implemented.
To set your default position for your remittance preference go to settings>financial settings Please note this will nill not overwrite anything changed above. Will work going forward
The setting allows the choice of when creating a unit or property
Our support staff are ready to help with any technical issues.
To get in touch please use our online chat below