landmax.pro

Access payments for a contact Each profile can have a corresponding payment account. I.e Landlord payment account, Vendor payment account. This will a...

Access Due Payment Record Go to contact > payments > due payments Cancel and Delete Within the Charge screen you can can...

Multiple payments    A landlord can have a number of rental payments and charges from various tenancies, currently using the balance button witho...

Create a due payment Within the payment account for a contacts profile. Go to Due payments and select + Add Due Payment: ...

Register incoming screen The incoming payment screen is to record only the transaction in. Reference: Pre generated, but ...

Register outgoing screen The outgoing payment screen is to record only the transaction sent out.       Reference: Pre ge...

Create an invoice from a due payment Select the payment and add to invoice 

Email an Invoice  Note: This will be recorded in the conversations history of a contact Print an Invoice 

Statements created automatically  The automatic statement feature will create a new statement for a set of payments related to a property on a perio...

Payment contexts Relate to the type of payments. Each payment can have the following context:  - No Context  Gener...