Convert provision to payment
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Related Articles
Loading & Managing Landlord Expenses (Payment, Fee/Invoice, Provision)
In the context of landlord expenses, transactions can be recorded to be dispersed on behalf of the owner from the rental payments received. These transactions can be further categorized as Fees (representing income for the agency), Payments (payments ...
Loading & Managing Sales Expenses
In the context of expenses, transactions can be recorded to be dispersed for the sales transactions received. These transactions can be further categorized as Fees (representing income for the agency), Payments (payments made to third-party ...
Loading & Managing Tenant Expenses (charges, payments, fees, deposits, provisions, general debit, credit note)
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 ...
Netcash Payment Generation: Release Payments
1. Click on Accounting on the Main Menu. 2. Click on Payments 3. Payment Process menu will open. Click on Release Payments. 4. Payment generation screen will open. 5. The user is able to generate multiple batches as required. 6. Select Netcash from ...
Payment Generation Part 3: Release Payments
During the payment process, only files with a sufficient balance will be displayed. PropWorx ensures that the amount paid out does not exceed the available balance for each file. The payment batch generation involves a three-step procedure: Submit ...