Financial/Levies Module Advanced
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Generate Special Levies (3:18)
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Setup Debt Recovery (5:13)
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Adding a debt recovery flag to a lot and reviewing this in global arrears (1:18)
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Updating and managing Expense code, Revenue codes (1:59)
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Management Fees (2:54)
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Additional Billables (3:24)
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Deft & Customer Reference Numbers (1:33)
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Invoices for work orders to Purchase Order (2:46)
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Schedule Levies (3:34)
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Schedule Monthly Levies (1:31)
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Review Your Schedules and check if you have missed something (1:49)
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Saving Financial Statements (2:06)
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Portfolio Wide Print Files (1:58)
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Lot refund 3 step process (6:10)
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Credit a lot with 0.00 balance / Remove lot Credits (3:27)
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Tax Payments / Refunds / Income Tax (5:43)
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Move an entire code from one fund to another (1:53)
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Adjust tax on expenses without journals (2:21)
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Change GL Code for an invoice / Purchase order (2:15)
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Summary
