Support Home Property Management System Reports Accounting Guest Accounts in Credit

Guest Accounts in Credit

Steps Required

Go to Reports > Accounting > Debtors Ledger in RMS.

Select the Account Classification as 'Guest'.

Select the Credit/Debit option as 'Credit'.

Select 'Build' to generate the report.

The Debtors Ledger will display all Guest Accounts with a credit balance.

Send Feedback

Article Request