Bulk Charges

Navigation: Accounting > Unit Accounting > Owner Ledger
Purpose: When needing to enter the same charge to multiple unit owners for the same date, use the Bulk Charges feature.

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• Once you've opened the Owner Ledger, click New Transaction > Bulk Charges

• To complete this, select the unit owner(s)
• Choose the charge type
  • This will automatically fill in the Debits and Credits fields
• Enter the date and the amount
• Press Save to complete the charges

Note: Charges configured with Auto-Pay will have Payments automatically applied to the Charges. Payments are processed in the following order: from Oldest to Newest, and from Lienable to Non-Lienable.