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Outgoings

Overview

This section of the Manual will show you how to:

• Set up an Outgoings Profile and attach to Leases.
• Populate the Outgoings Expense amounts for the year.
• Calculate Tenant Contributions from Budgeted Outgoings Amounts.
• Run the Outgoings Reconciliation process.
• Print Tenant Invoices and Credit Notes.

Topics

The topics related to this section of the Manual are as follows:

• Outgoings Profile - Maintaining Outgoings Profiles
• Outgoings Profile - Adjusting the Outgoings Profile for a Lease Component
• Outgoings Expenses - Maintaining Outgoings Expenses
• Outgoings Expenses Report - Printing Outgoings Expenses Reports
• Budgeted Outgoings - Running the Budgeted Outgoings Process
• Budgeted Outgoings Report - Printing Budgeted Outgoings Reports
• Outgoings Reconciliation - Running the Outgoings Reconciliation Process
• Outgoings Reconciliation Report - Printing Outgoings Reconciliation Reports
• Outgoings Projection - Running Outgoings Projection Process
• Outgoings Summary - Viewing the Outgoings Summary
• Printing Tenant Invoices and Credit Notes - Printing Tenant Invoices and Credit Notes