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Procedures
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Proprio Expert Updates
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June 2024
- How to Charge an Expense to a Managed Company (Method 2)
- How to Pay Multiple Expenses with One Cheque
- How to Enter a Security Deposit
- How to Enter a Rent Payment for Tenants that Pay Different Amounts
- How to Enter a Rent Payment for a Unit with Two Tenants but Only One Payer
- How to Collect Rents Automatically
- How to Add a Service During the Term of a Lease by Modifying the Lease
- How to Add a Service During the Term of a Lease by Creating a Manual Invoice
- How to Add a Tenant's Banking Information
- How to Add a Supplier's Banking Information
- How to Pay Off a Credit Card
- How to Create a Deposit
- How to Charge a Tenant for an Additional Amount
- How to Delete a Rent Payment
- How to Create an Invoice for a Contact
- How to Give a Tenant a Free Month
- How to Give a Tenant a Discount
- How to Enter a Prepaid Rent
- How to Enter a Rent Payment Made in Multiple Instalments
- How to Modify a Rent Payment
- How to Modify the Rent of the First Month
- How to Enter a Rent Payment
- How to Add a Account to the Chart of Accounts
- How to Add a Bank Account
- How to create access for an assistant
- How to create janitor access
- How to create access for a manager
- How to create a lanlord access
- How to create access for a consultant
- How to create a supplier
- How to add a document to a contact's folder
- How to create a contact/tenant/other
- How to set a departure date on the lease/register a tenant's departure
- How to change the renewal period
- How to add a lease
- How to Pay My Suppliers by Direct Deposit
- How to Account for Vacancies
- How to Create a Budget
- How to Complete a Bank Reconciliation
- Training: Advanced accounting
- Training: Getting started with Proprio Expert
- Quick Start-Up
- How to add an landlord to a property
- How to add a unit/apartment
- How to Add Photos to a Property
- How to create a company
- How to create a property
- How to deactivate a company
- How to Reactivate a Deactivated Company
- How to deactivate a property
- How to Find Your User Number
- How to Send a Text Message
- How to Produce the RL-31 Slip
- How to send an email
- Cancel RL-31 Slip
- How to Enter a Recurring Expense
- How to Enter Interest Income in the General Journal
- How to Deactivate a Unit
- Quick Start-Up
- How to add a lease
- How to create a contact/tenant/other
- How to set a departure date on the lease/register a tenant's departure
- How to add a document to a contact's folder
- How to add an landlord to a property
- How to Add a Logo to a Company
- How to add a unit/apartment
- How to Add Documents to Your Property
- How to Add Photos to a Property
- How to change the renewal period
- How to create a company
- How to create a property
- How to create a supplier
- How to create access for a consultant
- How to create janitor access
- How to create a lanlord access
- How to create access for a manager
- How to create access for an assistant
- How to deactivate a company
- How to deactivate a property
- How to Deactivate a Unit
- How to Reactivate a Deactivated Company
- How to Reactivate a Deactivated Property
- How to Remove Access from a User
- How to Reactivate a Deactivated Company
- How to Find Your User Number
- Modifying Excel Cells
- Notice to new tenant
- How to Deactivate a Unit
- How to Add a Bank Account
- How to Add a Account to the Chart of Accounts
- How to Add a Credit Card to a Company
- How to Create a Deposit
- How to Enter an Expense
- How to Create an Invoice for a Contact
- How to Give a Tenant a Free Month
- How to Give a Tenant a Discount
- How to Make a Tax Payment
- How to Charge a Tenant for an Additional Amount
- How to Print Cheques
- How to Enter a Rent Payment Made in Multiple Instalments
- How to Enter a Prepaid Rent
- How to Enter a Rent Payment
- How to Register a Tax Return
- How to Modify the Rent of the First Month
- How to Modify a Rent Payment
- How to Pay Off a Credit Card
- How to Pay an Expense
- How to Delete the Payment of an Expense Wrongly Accounted For
- How to Delete a Rent Payment
- How to Delete an Expense
- How to Delete an Invoice Created Manually
- How to Account for Vacancies
- How to Create a Budget
- How to Complete a Bank Reconciliation
- Tenant Electronic Payments
- Electronic payments
- How to Enter Interest Income in the General Journal
- Authorize Changes to Accounting Data Outside the Financial Period
- How to Add a Tenant's Banking Information
- How to Add a Supplier's Banking Information
- How to Add a Service During the Term of a Lease by Modifying the Lease
- How to Add a Service During the Term of a Lease by Creating a Manual Invoice
- How to Collect Rents Automatically
- How to Modify the First Invoice Date of a Lease
- How to Enter Income Interest - Manual Invoice
- How to Create a Supplier When Creating an Expense
- How to Create a Chargeable Service
- How to Add a Discount to an Expense
- How to Invoice Management Fees
- How to Charge an Expense to a Managed Company (Method 1)
- How to Charge an Expense to a Managed Company (Method 2)
- How to Generate the TP-1086.R.23.12 Report
- How to Create a Pre-Authorized Debit File
- How to Print Multiple Cheques at Once
- How to Add the Income of Laundry Facilities
- How to Enter an NSF Cheque and to Charge the Tenant for the Additional Fees
- How to Enter an NSF Cheque Without Charging the Tenant for Additional Fees
- How to Enter a Security Deposit
- How to Enter a Rent Payment for a Unit with Two Tenants but Only One Payer
- How to Enter a Rent Payment for Tenants that Pay Different Amounts
- How to Enter a Rent Payment for Tenants that Pay Half and Half
- How to Enter a Bad Debt
- How to Link an "Expense" Account to a Supplier
- How to Pay My Suppliers by Direct Deposit
- How to Pay Multiple Expenses with One Cheque
- How to Use an Expense as a Model
- How to Create a New Entry in the General Journal Using an Old Entry as a Template
- How to Increase Rents
- How to Create a Communiqué
- How to Create a Reminder
- How to Create an Appointment
- How to Create a Work
- How to Create a Service Call
- How to Create a Credit Investigation
- How to Create a Note
- How to Create a Task
- How to Manage Documents with Electronic Signatures
- How to Advertise Your Units on Our Rental Portals
- How to Search for a Document
- How to Find the List of Former Tenants
- How to Find the List of Current Tenants
- How to Create and Sign a Lease
- How to Create a Contact Group
- How to Create a Dispute
- How to Send a Late Payment Notice to a Tenant
- How to Send a Text Message
- How to Send a Report by Email
- How the Tenant Access Works
- How to Delete a Contact Group
- How to Edit a Contact Group
- How to send an email
- Send a certified email via Pronotif
- Articles coming soon
