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Creditor Accounts from V/O's

Creditor Accounts from V/O's

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Creditor Accounts from V/O's

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To enter accounts for Commercial properties go to Commercial drop down menu and select Creditor Accounts from V/Os.

 

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Then Search the Creditor and select Append.

Note: It states Creditor Accounts from V/O Funds

 

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Enter information as required and Post.

The account can be put against any property under the building name eg Applecross House-  Unit 1 or Unit 2. When the payment is processed it comes out of the V/O account.

You also have the option to set up a Master property card and allocate all accounts against the Master. This is more suitable when there are a few properties attached to the Lessor card.

 

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Once accounts are entered and require payment this MUST be done from the Creditor Pay Accounts

 

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