Financial/Levies Module
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Navigating to the financials module (1:21)
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Check Addresses, Reference Numbers and lot settings (1:49)
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Raising Levies / Check & Generating (3:35)
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Using the levies generate prefill suggestions (1:50)
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Invoices and Expenses (4:07)
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Generating payment files (2:29)
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Reconciliations for receivables and payables (3:51)
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Reconcile automated expenses (e.g. bank fees or direct debits) (4:07)
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How to receipt other income (2:10)
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How to bill directly to a lot - one off (2:35)
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How to waive interest / cancel a levy (1:46)
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Doing Journal Entries (1:26)
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Summary
