Page 51 - HELP FlipBook

 Example one we need to create a charge to balance the credit.

 In the Unit ID enter the apartment number.

 Add the appropriate charge code
 Enter the charge amount, then enter a description.

 Click Save

 Click on Payments under Receivables. Now you will need to apply

the charge to the prepaid credit.

 In Payments screen type in the Unit ID.
 Under amount paid enter $0.00.

 Payment type – Select Check.

 For the check number enter apply.
 Next click on the blue hyper link Detail.