Perfect Tower From dues to maintenance, keep daily work in one place

Who is this guide for?

To the building manager who wants to know what's all your money and what's on it, and to print an account of it.

Before you begin

  • Every apartment must have a registered owner until it appears on the list.
  • If you don't show a list, Staffing balances button, you don't have permission — contact your building manager.

Steps

  1. From the side menu, open Finance then Staffing balances.
  2. Upstairs: Number of staff, andDeserved for owners, andOn the angel.
  3. In the table, each owner sees: Flat, andCollection quotas, andExpenses and expenses, andBalance.
  4. Click Account Statement Next to the owner.
  5. In the account, he chose the period from From the ,To and click A presentationOr leave it on All Period.
  6. See upcoming Opening Balance And the movesFor him ,On it),Closing balance ,Summary for each apartment in the period, then tap Print.

Result

You get a detailed account of the owner ready to print or preserve as a PDF file from the print window.

Important notes

  • The positive balance owed to the owner has not yet been disbursed, and the owner is liable to be deducted from its future leases.
  • The share of the landlord is calculated when the lease is collected from the tenant, and the expenses are " of the total lease " and " on the tenant " are not deducted from the owner.
  • On the same page, you can open a report Expenses by Category.
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