Use this tab to view open item details.
Header
The following information displays in the header:
Building - Unit
Resident Name and
Address
Resident Status
Link to Lease Profile
Beginning Balance, Billed amount,
Paid amount, Ending Balance
amount
Future Bill/Pay amount
Net Balance amount
Security Interest
and Security on Hand amounts
Other Interest
and Other on Hand
Grid Fields
Invoice
The invoice number. Click the link to open the
Resident Invoice Details
tab to see invoice detail.
Code
The Income Code, associated
with the invoice, for example, Rent.
Due Date
The invoice due date.
Prepaid
Shows any prepaid amount for the invoice.
Current
Shows any current amount due for the invoice.
30 Days
Shows any amount that is 30 days past due for
the invoice.
60 Days
Shows any amount that is 60 days past due for
the invoice.
90+ Days
Shows any amount that is 90+ days past due for
the invoice.
Total Due
Shows the total amount due for the invoice.
Under the grid the following appear: Balance due (for
Prepaid, Current, 30 Days, 60 Days, 90+ Days) as well as a total Balance
Due for all invoices showing in the grid.
Header and Grid Fields