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To Delete Receivables

1. From the eSite menu, Leasing—Lease Changes and select a resident.
2. From the Lease Changes Task Selection Tab, click Receivables.
3. Complete the fields on the Receivables Tab.
4. For the holdover you want to delete, click the Delete button.
5. Click OK to confirm.

See Also

Receivables Tab

To Add Receivables

To View or Edit Receivables

Property Types

Lease Profile Link

Commercial Leasing