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Tenant Accounting Module
Manage your tenant ledger.

Key Features
  • Enter and print cash receipts for tenants and miscellaneous income
  • Track collection loss accounts
  • Enter adjustments to tenant accounts
  • Automatic posting of recurring charges
  • Setup and track repayment agreements
  • Assess late charges
  • Print utility reimbursement checks
  • Accounts receivable report
  • Tenant ledger history report
  • Print various collection notices (Tenant Correspondence Module required.)
  • Generate billing statements
  • Loan management
  • Available month end reports:

- Cash receipts register
- Adjustment slip register
- Recurring charges report
- Monthly statement of operations report (MSO)
- Tenant ledger report
- Tenant accounts receivable reports (TARs)
- Accounts receivable aging report
- Vacancy report
- Doubtful accounts report
- Security deposit report

  • Tribally Designated Housing Entities reports:

- Generate amortization schedules
- Print Homebuyer payoff statements
- Conveyance eligibility report
- Conveyance tracking report
- Conveyed units report
- Fiscal current assisted stock report
- Interest allocation
- Available MEPA report


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