Overview

In this article, we will review community billing.

Steps for Community Billing

Step 1: select the appropriate community.

Step 2: Click the Community tab at the top of the Resident Management homepage.

Step 3: Use the Please Select a Community window to find the appropriate community.

Step 4: Once on the Community page, click the Go To tab, then select Community Billing.
 Revenue Management

Step 5: Use the Community Billing Form to enter other billing changes for multiple residents.

Step 6: Select the appropriate resident from the Resident drop-down.

Step 7: Select the appropriate Transaction Type from the drop-down.

Step 8: Enter the Effective Date on which the resident is to be billed for the transaction.

Step 9: Enter the Monthly Amount the resident is to be billed for the transaction.

Step 10: Click Submit when finished.

Step 11: After submitting the Community Billing Form, the entry will appear under Pending Entries.

Step 12: To Edit or Delete an existing entry click the appropriate box next to the entry.

Step 13: Repeat this process for all residents receiving other billing charges.

Billing Videos