Page Comparison

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1. From the selected tenants Household Overview page click on the Toolbox tab.
2. Mouse over the "Transactions" button, and from the drop down menu click "Post Charge".
   
   A- "Transactions" button.
   B- Post Charge button
3. Fill in the date the charge will be posted on. Fill in the amount to be posted. Select the account the funds will be posted to, the category, and a description of the charge.
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4. Click "Next".
5. Choose whether the funds are to be allocated or not. If so, fill in the corresponding fields.
6. Click "Next".
7. Review the charge information, and click "Finish". 
8. The Tenant Ledger will be updated with the new Required Field in the Post Charge wizard:
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   1. Unit or Loan: Select the Unit or Loan this charge applies to.
   2. Account: Select the account you wish to post the payment to.
   3. Payment Type: Select the type of charge being made.
   4. Posted On Date: Enter the date the charge was posted.
   5. Amount: Enter the amount of the charge.
   6. Description: Enter a description for this charge (optional).
   7. Cancel Button: Click this button if you wish to cancel the charge.
   8. Post Charge Button: Click this button once required fields have been met, and you wish to post this charge. 
9. You will automatically be redirected to the updated Tenant Ledger, which will reflect the newest charge.