Page 42 - HELP FlipBook
P. 42

Processing NSF payments

                                                                                                                                                                  Alisha Perry - Assistant Manager,
               Caribbean Isle





                     Click on the sandwich and go to Residential Management.
                     Choose Non-Sufficient Funds under Receivables.




























                     Enter the date, batch description (Property number, Initials, B#,

                       NSF)
                     Example: M4190 AB B#1 NSF

                     Amount of NSF

                     Enter a positive amount in the NSF box and click save.
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