Creating Auto Charges
To create an Auto Charge on a lease:
Click the Leases Tab.
Choose Summary button from the sub-navigation bar.
If you are creating a new lease, click the New Lease button at the top of the page; scroll down to the Auto Charge table.
If you are editing an existing lease, locate the lease. click the Edit button from the Lease Summary Page.
Choose from one of the following methods to find the correct lease:
Scroll down to the Auto Charges section, and click the New Auto Charge button. The page will display a pop-up window where you can create an Auto Charge.

Then, complete the entries for the following fields:
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Field Name |
Description |
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Income Account |
Define the type of charge by selecting the appropriate income account (i.e., Rental or Utility Charge) from the dropdown menu. Account types may be customized by your Administrator.
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Start Date |
Using the calendar icon, select a start date for the Auto Charge. The charge will first post on the selected start date and automatically thereafter on each recurring Due Day set below. |
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End Date |
Using the calendar icon, select an end date for the Auto Charge. If you do not select an end date, the Auto Charge will continue to appear on the tenant ledger until the lease is terminated. |
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Amount |
Enter the amount of the Auto Charge. Correct amounts must be entered in one of the following formats: $X.XX or X.XX |
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Frequency |
Designate the frequency of the recurring charge:
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Due Day |
Select a fixed day for the recurring charge to post on the lease's tenant ledger. If you have selected a Frequency of Weekly, you may select from the days of the week. If you have chosen any other Frequency, you may select 1-31, for the day of the month.
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Description |
(Optional) Enter a description for the transaction. (Limit: 255 characters) |
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See Also |
FAQs |
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