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Batching Units after they are already moved in

LisaMarie71LisaMarie71 NARegistered User

For the life of me I know I have done this before but can't find out where I did it.  I have a tenant who is in 2 separate units. When an employee moved him in to the 2nd unit she did not batch them.  How can I batch these 2 units together so when I take a payment I don't have to run them separately?

Comments

  • OrkoceanOrkocean CARegistered User, Daily Operations Certified, Advanced Operations Certified, Administrator Certified, myHub Certified ✭✭✭✭✭
    Company>Utilities, press Control+Shift+T to bring up the hidden button to move ledgers to another unit. Once you're in there just find the unit not linked on the left hand side and link it to the correct unit on the right hand side.
  • LisaMarie71LisaMarie71 NARegistered User

    Thank You!!  Worked like a charm :-)


  • Sue_CSue_C NADaily Operations Certified, Advanced Operations Certified, Administrator Certified ✭✭✭✭✭
    Orkocean said:
    Company>Utilities, press Control+Shift+T to bring up the hidden button to move ledgers to another unit. Once you're in there just find the unit not linked on the left hand side and link it to the correct unit on the right hand side.

    This is a very handy trick to know, thanks @Orkocean.
    It's also in our FAQs here if you'd like some further reading...
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