Steps to Follow 1. Go to the “Accounting” tab and the “Collections” subtab. 2. In the selector at the top left, select the unit you want to modify. 3. Select the month you want to modify, and tick “Balance at Zero.” 4. Adjust the amount of the payment in the “Amount” section. The balance should…
Steps to Follow 1. Go to the “Data” tab and the “Leases” subtab. 2. Click on the lease you want to modify. 3. Click on “Edit” at the top right. 4. In the third page of the dialog box, in the “First Invoice” section, adjust the “First Amount.” You have modified the rent for the…
Steps to Follow 1. Go to the “Accounting” tab and the “Collections” subtab. 2. In the selector at the top left, select the unit for which the payment was made. 3. Search the page for the rent that has been paid, and enter the date of the rent payment, the payment method, and the amount….
Steps to Follow Note: The accounts should have a different account number. We recommend that the account number of the accounts of the same type start with the same number to ease your accounting (all the “Income” accounts start with a four, all the “Liabilities” accounts start with a two, etc.). 1. Go to the…
Steps to Follow 1. Go to the “Data” tab and the “Companies” subtab. 2. Click on the company to which you want to add a bank account. 3. Click on “Edit” at the top right. 4. In the third page of the dialog box, in the “Financial Institution” section, enter the name of the account’s…
