Accounting - Process Misc. Fees

Navigation: Accounting - Unit Accounting - Process Misc Fees
Purpose: To apply charges with scheduled monthly fees

---

The Misc. Fees are used to set up reoccurring charges to unit owners that show up on their ledgers when Post Monthly Charges and Payments are done.

Once the form opens, enter:

• Amount
• Effective date (start date)
• End date
  • If there is no end date, the unit will be charged the Amount every month
  • If there is an end date, the Amount will be divided by and charged to the selected months
• Lienable
• Tax (if applicable)
• Notes and Description if needed
• Select Sync PAP if this charge is to be paid via Pre-Authorized Payment
• Charge can be used to automatically populate the Debit and Credit Accounts

After a Mics Fee is saved you can use the copy feature to copy it to other units owners that have the same charge.  This is done by clicking on Copy, using the dropdown to select the units,

Then click the dropdown bar again to close it.  Once the Units are selected, click Copy