Report to show any un-applied credits.

When we have a tenant with two or more units and they move out of one we apply any credits or deposit refunds to the remaining unit.  I normally list these units on my desk calendar as a reminder to apply the credit before running the automatic payments.  Does anyone know if there is a report showing any units that have all credits that need to be applied so I can double check myself?


Comments

  • ESS
    ESS Registered User, Daily Operations Certified, Advanced Operations Certified, Administrator Certified, myHub Certified ✭✭✭✭✭
    edited July 2020
    @Sonya The report I mentioned will only tel you about credits that have already been applied. The only report that I can think of that you could check for credits still needing to be issued, would be your Move-out reports for that day/week/month, etc. Then you can see which ones are still needing something done with the credits based on their file.

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