Disburse Fund

Disburse Fund

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      Procedural Note 29 Management Tab – Transactions – Disburse Funds Prior to disbursing funds, please ensure you are aware of your state or territory legislation before taking the management funds in advance. 1. You can disburse funds at any time by ...
    • Owner Accounts

      Owner Accounts Overview The owner accounts screen shows details of all owners, which units they own, their current and past transactions and the ability to print the Owner's Statement. You can drill down on each owner to see transactions, and you can ...
    • 41 - Management Tab - Setup - Fees and Charges

      Procedural Note 41 Management Tab – Setup – Fees and Charges 1. If you press “inactive” the system will show an extra collum on the fees and charges page showing a consolidated list of fees and charges regardless of their status (active or inactive). ...
    • 15 – Accounts – Owners

      Procedural Note 15 Accounts – Owners This section displays seven areas within the Accounts Module of Owner Accounting. It specifically pertains to Owner Accounting tasks after the booking has been imported from the GuestPoint Property Management ...
    • 35 - Transaction - Update Periodic Charges

      Procedural Note 35 Management Tab – Transactions – Update Periodic Charges Updating your Periodic charges will apply these standard monthly charges to the owners account to ensure they are accounted for prior to disbursement. For this go to ...