Lien Management

Menu Navigation:  Accounting->Unit Accounting -> Lien Management

The Lien Processing Feature allows you record any registered Liens for a specific Unit Owner.

1. Click New
2. Scroll to the applicable unit or enter the unit number and press enter
3. Enter in all the applicable details.
   • The Lien Amount is what the Owner owes.
   • The Lien Cost is what it costs to register the lien.
   • The owner is responsible for paying both amounts. 
4. Press Save

Note:

• This has no impact on Financials; it is only for record keeping purposes.
• This will also be displayed on the Owner Maintenance Financial Tab of the Owner