Select Properties
Click to select properties from the Select
Properties pop-up. The report runs for all selected properties.
Recap By Code
Accept the checked default to print a recap section
sorted by income code at the end of the report or uncheck to exclude it.
Note
The following report details assume all defaults are
selected.
Apt
The building + unit number. For instance, 01-A101.
Name
The primary occupant name. For instance, Sally
Smith.
Date
The write-off transaction date.
User
The name of the user who entered the transaction.
Code
The income code applied to the write-off transaction;
listed one code per line.
Description
A brief description of what was written off and
why. For instance, Damage to unit written off as bad debt.
Write-Off
The amount of delinquent rent written off. Bad
or old debt is written off the books when it assumed to never be collected.
Property Total
Sum of write-off amounts for all residents listed
per property.
Grand Total
Sum of Property Totals for all properties selected.
Recap by Code
Code
List of income codes associated with the selected
adjustment batches. For instance, RENT.
Description
A brief description of the listed income codes.
For instance, Base Rent.
Amount
Total amount written off listed per income code.
Property Total
Sum of write-off amounts for all residents.
Grand Total
Sum of Property Totals for all selected properties.
Selection Criteria