Posting Invoices for Payment to the Owner's AdHoc tab
3rd Party Creditor Invoices are posted for payment on the Owner's Ad Hoc tab by one of the following methods:
- Entering the invoice for payment directly on the Owner's Ad Hoc tab by selecting Sundry Charge + Selecting the appropriate creditor
- Use Bulk Owner Payments through either RMS or Homhero
- Enter Invoices through the Homhero Invoice Scanning System
Pay a specified amount to a 3rd Party Creditor from their Holding Account
Turn on Holding Account for Third Party Clients (Creditors)
Transfer Funds from a 3rd Party Holding Account to an Owner, Creditor or Reservation
Pay a specified amount to a 3rd Party Creditor from their Holding Account
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