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Account Setup - 3rd Party Payment Order Tab
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| Go to Setup from the Upper Tool Bar, choose Accounts, and select the Setup button.
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| This tab will only be utilized if you are using the Owner Accounting module and have chosen to also process 3rd Party Payments through RMS.
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| Once you have added your 3rd Party clients into your RMS system this tab allows you to order the 3rd Parties into who you would expect to be paid first over others.
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| For Example: You may always want your cleaners to be paid over your plumber.
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| Where Apartment 1 has 500 income for the owner
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| There are 3rd party charges applied to the account throughout the month as below;
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| 450.00 to the plumber
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| 100.00 to the cleaner
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| If you have chosen that the cleaner is paid first then in this scenario the cleaner would be paid 100.00 and RMS would hold over the charge for the plumber to the following month when it has more money to release as RMS does not partially pay a 3rd Party invoice it either pays the entire amount or none at all.
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| To apply your order simply click once on the 3rd Party you wish to move to the top and click the up button until it is in the position you want.
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| The CHM file was converted to HTML by chm2web software. |