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Take PrePayments

This will give instructions on how to take a PrePayment on a Bill. This option requires it to be setup in the (Admin → Settings → Property Tax tab → Accounting Section). PrePayments will have the Payment Prefix of “PPAY”.


Instructions

How to take a Prepayment:

  1. Search a Bill or enter known Bill or Account number

  2. Select Bill

  3. Click on Quick Receipt Entry

  4. In Bills to Pay Section → More Options Section → More Options → Prepay “Yes/No”


  5. Enter payment amount and amount of the Prepayment

  6. Make sure total being paid is correctly reflected below in the Receipt Section on the Payment line


  7. Click Finish Receipt


 The Prepay must have “Yes” selected to ensure the extra payment is taken as a Prepayment and not an Overpayment

The section for inputting the Prepayment is the same space used for Overpayment and has Ov to the left of the space.


The Transaction tab in the Bill Information will reflect the Prepayment

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