Accounting
Accounting
Batch Posting Processes
Checking a Property Balance
Creating a Budget
Creating GST/HST Remittances
Moving Money Between Properties
Creating Multi-Property Journal Entries
Using Account Reconciliation
Codes for Chart of Accounts
How to delete a journal entry.
Propras Monthly Accounting Checklist
How to split a utility bill on a property
Creating a Pre-Authorized Debit (PAD) Batch
Creating an Invoice
Creating Commercial Rent Roll
Creating Multi-Unit Invoices
Creating Rent Roll
Creating Special Levy Invoices for Condo Owners
Noting Returned Payments
Passing Credit Refunds
Recording a Bad Debt Write-Off
Recording Condo Fees
Recording Deposits
Recording NSF Cheques
Recording Prepayment of Rent
Tenant Overpayments
How to Enter Coin Laundry Services