I would like a way to set up a receivable at the Property level for charges that are not related to a lease. Currently there is no way to track receivables outside of leases only to receipt in cash at the Property level for Misc Income. For properties that are within a business park, there are usually other companies that share the common areas of the park which we pay the bills but charge them for some portion of the expenses. It would be good if when we bill those companies that we could create a receivable from within PM. This way all the tracking of the property related charges and payments are all in one place.

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