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Moving funds from 3rd Party Payment Screen to Holding Account

Anne Greyling
Anne Greyling
  • Updated

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:

  1. Entering the invoice for payment directly on the Owner's Ad Hoc tab by selecting Sundry Charge + Selecting the appropriate creditor

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  2. Use Bulk Owner Payments through either RMS or Homhero
  3. Enter Invoices through the Homhero Invoice Scanning System

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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