Software Operations
Answers to common how-to questions about SiteLink.
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We recently switched to an automatic Daily Close. A cash adjustment that was entered prior to close is still sitting on the pre-close screen. Must we do a manual close in order to account for any cash adjustments? Thank you
I am updating an insurance change on two locations (hundreds of tenants). Is there a way to remove the insurance from current tenant's accounts in bulk way? Does this have to be done one each individual account, one at a time? Thanks.
Can Adjustments / Ledger Adjustments be used to transfer a payment to another unit after a Daily Close?