Commercial Rent Roll pulls the active commercial lease information from all your properties and creates entries that will be saved in Receivables to manage and make deposits. The first time you run Commercial Rent Roll you will need to confirm which revenue accounts you want to use.
From the Task page click on Commercial Rent Roll
Select which properties you wish to create commercial rent roll accounts receivable entries for
Enter the posting date
Click create
Review and adjust the amounts if desired. The amounts are taken from commercial lease records
Click Post Batch Items to record the commercial rents for collection