From the property Schedule tab Period section, enter the End Date of the first distribution period. A new period is added beginning the day following the end date you entered.

Note: Only the End Date is editable.

Enter the new Distribution % per unit for the new period.

If an invoice is generated for a period that spans two different distribution percentage periods, the entire invoice uses the distribution percentage for the invoice date.

Separate certificates generate for units whose distribution percentage changes before the end of a budget period.

Only one certificate is generated for units whose distribution percentage remain the same even if the distribution percentage period changes.

Each certificate includes invoices whose invoice date falls between the certificate dates.

The Less received on account amount is the total invoices paid where the invoice date falls within the period of that distribution percentage.

Separate invoices/credit notes generate for units whose distribution percentage changes before the end of the budget period.

Only one invoice/credit note generates for units whose distribution percentage remains the same even if the distribution percentage period changes.

The reconciliation amount is calculated as the amount the tenant/landlord is responsible for, less the total invoices where the invoice date falls within the period of that distribution percentage.

Released in version 2019.5.15.6044 on 5.6.2019.