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forentx
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How do I perform the allocation with an existing charge/bill when recording a incoming payment?
4 months ago
4 months ago
forentx
created page
How to cancel the allocation if a bill and an incoming payment record is incorrectly linked?
4 months ago
4 months ago
forentx
created page
How do I perform the allocation with an existing charge/bill when recording a incoming payment?
4 months ago
4 months ago
forentx
updated page
I have an existing charge/bill; how do I perform the allocation with an existing incoming payment?
4 months ago
4 months ago
forentx
created page
I have an existing charge/bill; how do I perform the allocation with an existing incoming payment?
4 months ago
4 months ago
forentx
updated page
How do I manually add a receivable charge for a tenant or landlord?
4 months ago
4 months ago
forentx
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How to reverse a refunded security deposit after move-out?
Step 1: Please navigate from the left-hand menu to [Finance] > [Cash Movements], and then select ...
退房後如何將退回的押金進行撤銷？
步驟一： 請從左側菜單導航至 【財務】 > 【資金流水】，然後選擇 【付款】 分頁。 步驟二： 查找到需要撤銷退款的押金記錄，點擊 【沖回按鈕】，確認信息，點擊 【儲存】。 步驟三： 操作完...
How to cancel the allocation if a bill and an incoming payment record is incorrectly linked?
Step 1: Please navigate from the left-hand menu to [Finance] > [Cash Movements], and then select ...
如果賬單與資金流水關聯錯誤，如何取消關聯？
步驟一： 請從左側菜單導航至 【財務】 > 【資金流水】，然後選擇 【收款/付款】 分頁。 步驟二： 選擇分配錯誤的資金流水，點擊 【取消分配】，確認信息並選擇取消日期，點擊 【儲存】。 步...
我錄入一筆流水時如何跟已存在的 charge/bill 進行關聯？
步驟一： 新增資金流水時，可以直接將錄入的資金流水與當前付款方的賬單進行分配。選擇您要核銷的項目，並輸入要分配的金額。 步驟二： 點擊 【儲存】，即可完成資金流水與多筆賬單的關聯。您可在資金流...
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