Add Payments and Adjustments Tab

This tab displays when Payments and Adjustments is selected from the Lease Changes Task Selection Tab. Use the tab to enter new payment or adjustment amounts for a selected resident. Details displayed at the top of this tab are for reference only and cannot be edited.

NoteNote

User access to individual Lease Changes tasks is determined by eSite user security permissions. For information about setting user permissions, refer to the System Help.  

ClosedFields

 

NoteNote

A red asterisk ( * ) indicates a required field or selection.

Date *

This field defaults to the current system date. Accept the default or enter a different date using the format mm/dd/yyyy. Or click the Calendar button to display an electronic calendar from which you can select a date.

Amount

Enter the amount of the payment or adjustment using the format 0000.00. Or click the drop-down arrow to display an electronic calculator that you can use to complete this field.

Pymt Type

Select the payment type from the drop-down list.

ClosedOptions

Check—(default) select to record a resident's check payment.

Money Order—select to record a resident's money order payment.

Cash—select to record a resident's cash payment.

Plastic—select to record a resident's credit card payment.

<None>—select to record an adjustment where no monies were received by the resident.

Savings Draft—select to record an amount auto-drafted from the resident's bank savings account.

NoteNote:

Selecting Check or Money Order changes the next field to a required field by the same name. For example, select Check from the drop-down and notice the next field is now labeled, Check * (displayed with a red asterisk).

Check *

This field's label changes dependant on the selection made in the Pymt Type field.

ClosedRules

If Pymt Type = Check, then this field is required and labeled Check.

If Pymt Type = Money Order, then this field is required and labeled Money Order.

If Pymt Type = Anything else, then this field is not required and labeled Check.

Description

The description defaults to Payment. Accept the default or enter a more descriptive name.

Invoice

Linked column header used to show any previously invoiced amounts billed to the resident. Select Invoice to display the Resident Invoice Details Tab.

Income Code

Select the income code to apply to the payment or adjustment from the drop-down list. Income Codes are established on the Income Codes Tab.

Due Date

Enter the date the payment is due to the property using the format mm/dd/yyyy. Or click the Calendar button to display an electronic calendar from which you can select a date.

Due

This field defaults from the amount due the income code previously selected from the Income Code field.

Payment

Enter the payment amount using the format 0000.00. Or click the drop-down arrow to display an electronic calculator that you can use to complete this field.

Charge/Adj

Enter the charge or adjustment amount using the format 0000.00. Or click the drop-down arrow to display an electronic calculator that you can use to complete this field.

Print Receipt

Select the check box to have eSite print a receipt when the payment is entered.

Remaining

System-maintained field used to show the difference in the Amount and Payment fields. If these totals do not match, the system alerts you with a message, Total amount does not match with the detail amount.

See Also

Lease Profile Link

Lease Changes Task Selection Tab

 

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