Highly Charged
Message Received
Sorry I'm Late!
I'd Like to Make a Deposit
NSFs
100

These types of charges automatically post on a monthly, quarterly, bi-annual, or annual basis.

What are Recurring Charges?

100

When a resident pays early and there are no charges posted then a receipt is automatically classified as this.

What is a prepayment?

100

This is where a customer can set Late Fees to post automatically or post manually.

What is Manage Accounting Settings?

100

True or False: Receipts can be added to deposits at a later time.

True!

100

This is what a bank will often charge for bounced payments.

What is a bank fee?
200

They are two (similar) reports that can be used to view Recurring Charges

What are the Rent Roll and Rent Roll (Itemized) reports?

200

This is a non-cash reimbursement or discount to a tenant or homeowner.

What is a Tenant Credit?

200

Late Fees on this page becomes the default for new tenants.

What is the property page?

200

Deleting a deposit will not do this to the receipts that made up the deposit.

What is reverse the receipts?

200

These are the two things created when an NSF is processed.

What is a Reversal Receipt and a Negative Deposit?

300

Other than a tenant or homeowner's page, this is where PMs can set up recurring charges.

What is the Move-In flow (under Lease Details)?

300

This is where you can change the order in which Receipts are applied to charges.

What is Manage Accounting Settings?

300

Late fees set on "this page" will always override late fees set on this "other page". 

(Identify both pages for full credit!)

What are the tenant and property pages?

Late fees set on the TENANT page will always override late fees set on the PROPERTY page.

300

A receipt increases property cash instantly, but will not increase this amount until it has been added to a deposit.

What is the Available Funds amount?

300

The Process NSF task is not available on this type of receipt.

What is an Other Receipt?

400
Recurring charges automatically post only on this day.
What is the first day of the month?
400
Using the Apply Credits task ties charges and credits/prepayments together which creates this.

What is a Zero Dollar Receipt?

400

This late fee setting prevents a late fee from posting if they have paid over a specified amount.

What is the Grace Balance?

400

If a deposit is "this" then users will not see the Delete Deposit task.

What is reconciled?

400

True or False: The system will not automatically process an NSF for an online payment.

False

500

This type of charge splits a charge evenly among all currently occupied units in a multi-family residence.

What is a common charge?

500

This type of receipt can never be tied to a vendor, owner, or resident record.

What is an Other Receipt?

500

The day that late fee charges post is based on this late fee settings.

What is the Grace Period setting?

500

These are the three reasons why a receipt is not appearing on the New Bank Deposit page.

1. When filtered for the incorrect bank account.

2. Filtered for only one user

3. Receipt went into the incorrect cash account (that is associated with the wrong bank account)

500

These two features will not be suppressed from an Owner Statement unless additional steps are taken.

What is the Bank Fee and Tenant Charge?

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