Description
This update allows for the inclusion of imported descriptions when a Central user is emailing or printing a payment history for a property.
Step By Step
1) On the either the Property record or Owner record click the Balance tile and then
select View History.
2) Choose the parameters and click either Email or Print
3) To email the report the user will enter the recipient email address, email subject and a brief
message before clicking send.
4) Selecting Print will open the PDF version of the report in a separate tab where it can be
downloaded or printed.
More Owners Articles
Delivery Preference Importing Generate Statements - New Filtering Option "Direct Debit Status". Payment History Report Update Primary Owners - Change a Non-Primary Owner to the status of Previous Owner Settlement Dates: Updating the Primary Owner and the Secondary Owner Pages Displaying Group Owner Tags on the Owner Index Page Generate CSV Files When Exporting Coupons to Truist Group Owners in Enumerate Central Identify Owner's Whose Payment Method Was Changed or Edited Mailing labels with ‘Resident’ as recipient