In Breeze Premier, financial reports “grow” from account trees. We’ll show you how easy it is to customize account trees to meet the reporting requirements of different audiences.

This session covers special claims features in Breeze Premier, including how to identify potential special claims, create and submit claims to contract administrators for approval and place approved claims on the HAP voucher for payment.

This session provides guidance for correcting 50059 vouchers in Breeze Premier, avoiding common voucher errors and correcting voucher discrepancies.

Discover how to set up MH violations and the violation workflow including how to create them, generate letters and charges and schedule inspections.

In this class, we’ll move beyond simple data entry in Breeze Premier. We’ll discuss the correct way to void a check and how to clean up partially paid payables you don’t intend to pay. We’ll talk in depth about the different ways to pay payables including manual checks, in-house checks, and Bill Pay EFT or…

In this class, we’ll move beyond simple data entry in Breeze. We’ll discuss the correct way to void a check and how to clean up partially paid payables you don’t intend to pay. We’ll talk in depth about the different ways to pay payables. We’ll also share troubleshooting tips, such as how to correct a…

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…

In this class, we’ll cover the process of adding custom addenda for client-specific forms that are not part of the standard Blue Moon lease package.