Supplier, Work Orders and Maintenance
- ★ Not all Scanned Invoices are showing in Document Flow - Why?
- Supplier Troubleshooting - Supplier paid but Invoice needs reversing. Paid incorrectly
- Supplier Troubleshooting - Wrong Property charged but correct supplier and supplier already paid
- Setting up Document Flow (property management company is the supplier)
- Document Flow: Can I scan all my invoices into this area?
- Invoice Priority Processing
- Setting a fixed maintenance fee or reduced fee against a property
- Keeping track of open Work Orders - Running a work order report
- Unpaid Supplier Report
- Attaching scanned invoices to Transactions - In retrospect
- Reversing a supplier invoice
- Work Order Reporting
- Supplier Transaction Report - Understanding the report
- Paying an supplier invoice in installments
- Processing Invoices from the Dashboard
- Setting Up Repetitive Supplier Invoices - Invoices that are the same each month
- Entering an supplier invoice without a work order
- Processing the Invoices through Work Orders
- Completing and Invoicing through the Work Order
- Creating a Work Order
- Using Work Orders for the first time - Work Order Settings
- Setting up default wording for Tenant Invoices
- Creating new Expense Codes for Invoices
- Entering a Supplier