Page 47 - HELP FlipBook

Posting Security Deposits Payments in MRI

Javier Cansino – Assistant Manager, Great Hills

 Sandwich
 Under Receivables click on Payments Tab.

 If a current batch is not open; MRI will automatically request you

to open a new batch.
 In the batch description, enter your property code, followed by

your initials, B# and then batch description of SCAN.

 Example: M4190 AB B#1 SCAN

 If a batch is open, change Batch to begin a new batch.

 Under cash put total.