Credit Control Report
The Credit Control Report enables you to few a list of invoices in arrears. The report includes a notes column to specify if a specific tenant should not be chased.
Set Up Notes
Click Search > Units.
Select a unit and double-click the unit to open it.
Click lease Details.
In the Arrears Note: textbox, enter your note.
View the Report
From the main Invoices screen, click Reports. Select Credit Control. The report exports to Excel and includes any notes added in the lease Details Arrears notes textbox.
Introduced in version 2017.7.6.4251 on 19/07/2017
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