Backdating Tenant Expenses - Single File

Backdating Tenant Expenses - Single File

1. Click Admin on the Main Menu. 



2. Click on Customer Files.



3. Select Rental on the menu heading.


4. Click on the File Name to open the file. 



5. Customer File will open. Click on Tenant Charges on the file tab ribbon bar. 



6. Tenant Charges tab screen will open. Make required changes to expenses or add additional expenses if required (see Loading & Managing Tenant Expenses)

7. Under the “Tenant Charges and Expenses”, select the Current Rental Period date to the past date.



8. Select the charges from the list by ticking the expenses, then proceed by clicking Process Button.



9. Processed charges will be displayed as greyed out for the selected processing date.



10. Charges will appear on the tenant statement. 


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