How do I post a payment to tenant account who has been moved-out & debt been written off.

Proceeds from an auction were collected on an account. The tenant had already been moved out and the balance owed was written off. I can't reverse the move-out. I need to post money collected for this moved-out account. 


  • MamaDuke7
    MamaDuke7 Registered User, Daily Operations Certified, Advanced Operations Certified, Administrator Certified, myHub Certified ✭✭✭✭✭
    Sometimes you can go to a moved out account and add an Administrative Adjustment and take a payment on that.

    I often can't get it to work on a unit that has had the charges written off.  In that case, the way I handle this is in the Daily Close.  Enter Ledger Adjustment.  Enter the amount with a memo about what unit it was from and what it was for.

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