Collections from installment to voucher and owner report
Review installment parties, original, amount and actual receipt date, then follow attestation, posting, voucher and report with the selected unit and period retained.
- New
Collections and installments: Grouped capture shows contract parties, units, covered rent period, owner attestation, Accountant next step and current versus report-end balances. Unknown received amounts and dates remain blank.
- Improvements and fixes
Evidence and duplicates: Recheck saved original bytes and current posting authority; prevent duplicate references across digit forms and spacing. Uncertain saves retain one action, and corrections preserve history.
- New
Voucher and report: Links retain language, period, installment, selected unit and return view. Whole shared-contract amounts and original voucher units remain distinct. Bilingual print and export separate due dates from actual receipt dates.
Posting follows current authority and the saved record policy; it initiates no bank transfer or Ejar status import. Reconciliation, missing sources and owner-statement delivery retain their existing follow-ups.