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Payments & Adjustments Tab

Make the following menu selections to display this tab:

eSite—Ledger—Pay & Adjust

Use Pay & Adjust to record and allocate resident payments for new and/or existing charges and to enter specific adjustment transactions using one of the available payment entry methods. Use the following selections to enter and monitor resident payments and adjustments.

ClosedFields

Resident Entry

Select Resident Entry to display the Add Payments and Adjustments Tab.

Invoice Entry

Select Invoice Entry and a new field displays: Invoice #. Enter the invoice number for which you want to enter a payment or adjustment and click Next to display the Add Payments and Adjustments Tab.

MICR Entry

Selecting MICR Entry displays the MICR Scanner Tab.

See Also

Payments & Adjustments (Select Resident) Tab

Add Payments and Adjustments Tab

MICR Scanner Tab

To Enter a Payment

To Bill a Resident

To Adjust an Existing Balance

To Enter a Prepaid

To Enter a Payment and New Charge

To Correct a Misapplied Payment

To Enter an Invoice Payment

To Enter a MICR Payment

Pay & Adjust Overview

Handling Concessions

Effect of Global Policies

Effect of Property Policies

 

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