Overview
This application is used to manually capture invoice amounts per charge type per unit for rent roll processing. The captured invoice amounts behave according to the rule set up on the Contract.
Function
When the application is opened, you will view the following screen:
Click on the 
button to capture a new journal. Complete the header detail as required. Once completed, click on the Detail tab.
Complete the fields as required. All journals have to balance before you will be allowed to post.
The 
button will generate a report preview.