Transactions and Financials - Palace Live
This help section will look at the functionality in the Transaction area of Palace
- Charging an Owner a Let Fee (Live)
- Why do I have an automatic charge created against my tenant?
- How to edit Creditor Barcode if they have changed their barcode?
- How to correct GST Rounding on Owner Statements - Not quite right?
- How can I get Palace to process Body Corp Transactions?
- How to reverse a Partially or "Fully allocated Receipt?
- I am wanting to close my month off early due to Christmas, what should I do?
- How to customize your month end
- How to deal with casual bonds
- How do I clear an old Charge or Receipt against a Tenant in Tenants other amounts owing
- Month End Important Note- With Checklist Attached
- How to charge a casual fee
- How to process Bank Fees in Palace
- Which reports to check prior to month end
- Transaction Codes- What each Number Means in Transaction History Screen
- How to process the end of month using the month end wizard
- How to understand receipting and what one to use
- Some helpful checks to do after month end
- How to understand the different types of "Refunds" used in Palace
- How to do the mid month process
- How to understand the different types of "Payments" in Palace
- Bank reconciliation explained
- How to understand the different types of "Charges" in palace
- How to print bank reconciliation reports
- How to Scan the first Invoice (Bar code Scanning)
- How to receipt holiday monies
- How to Process Water Rates Invoices
- How to receipt the money into the owner
- How to choose between Fee or Bond Ledger
- How to pay out the holiday owners and Generate the holiday owner statements