This session will cover many common accounts receivable tasks in Breeze Premier. You’ll learn how to correct or write off partially paid charges on a tenant ledger and how to refund a tenant for an overpayment. We’ll also cover how to correctly NSF a receipt. We’ll show you how to locate unapplied credits or prepayments and how to clean them up, and we’ll teach you to use the update transaction date tool to minimize how often you need to delete or reverse transactions.
Accounts Receivable Rundown (Breeze Premier)
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