It looks like you're new here. If you want to get involved, click one of these buttons!
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
Thank You!! Worked like a charm :-)
This is a very handy trick to know, thanks @Orkocean.
It's also in our FAQs here if you'd like some further reading...