Accounting | Propra Tech Help Center

Propra Tech Help Center

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Accounting

Accounting

Accounting

Getting Started

Entering Opening Balances

Financial Settings

Getting Started with Propra Service Accounting

Importing Balances and Transactions

Setting Up and Approving Resident Charges

General Practices

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

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

Charging Management Fees

Creating an Income Payout

Entering a Bill

Non-Resident Withholding Tax

Printing a Cheque

Recording a Payment

Recording an Expense(s)

Recording Maintenance Request Costs in Payables

How to Remove Individual Owners from Showing up on the Payables Table

Security Deposits

Balancing security deposits

Recording the collection of a security deposit

Returning Security Deposits

Bundled Reports

Income Payout Report

Income Statement Detail

Payee Statements

Rental Unit Availability Report (Commercial or Residential)

Running reports in Propra

How to Send a Rent Receipt on Propra

Collection - 1st of the Month and Single Payments

Getting Started with Propra Autopay

Payable Payments

Setting up Your Residents with Autopay