1. Click on Transactions

Click on Transactions


2. Click on ADD A TRANSACTION

Click on ADD A TRANSACTION


3. Select a Tenant from the Drop Down Menu.

Select a Tenant from the Drop Down Menu.


4. Click on Select Transaction Type. Select Utility.

Click on Select Transaction Type. Select Utility.


5. Enter a Descriptive Memo.

Enter a Descriptive Memo.


6. Enter the Transaction Amount.

Enter the Transaction Amount.


7. Select the Date when the Transaction Should be Billed.

Select the Date when the Transaction Should be Billed.


8. Review New Balance and Click on SAVE.

Review New Balance and Click on SAVE.