Process Management Fees
Once you have Printed the Lessor Cheques proceed to Process Management Fees.
The system does not attempt to generate a management fee transaction every time rent is received. The calculated Lessor balance always takes into account the fees generated so that there will always be a sufficient balance for the payment of management fees. Whenever for instance a creditor payment is made, the system subtracts management fees. If there are insufficient funds then the payment will not be made.
As a part of this processing, Commission Summary reports and a report of Lessors with Reduced Amounts will print.
Print the Lessor Tax Invoices for any Commercial properties you have.
Press the Start button.
Processing may take a little time. The progress bar will mark its progress.
You can now proceed to Payment to Business
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