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Payments & Adjustments Tab

Make the following selections from the eSite menu to display a selection grid and then the Payments and Adjustments tab appears:

Ledger—Pay & Adjust—(pop-up)

This pop-up displays by default when selecting Pay & Adjust from the menu or when Resident/Tenant Entry is selected from the Payments and Adjustments tab.

Selections on this tab are established during resident/tenant setup and include residents/tenants with an Applicant, Approved, Cancelled, Current, Leased, Previous, Transfer In or Transfer Out status.

Fields

The selection grid is a grid common to several functions.

AMSI - Payments and Adjustments pop-up selection grid

Note

The policy Automatically Select Resident Entry affects whether only the Resident/Tenant Entry payment method will appear on the tab or Invoice Entry and MICR Entry will also appear.

See Also

Pay & Adjust 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