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Before managing garnishments you have to ensure that you have selected the general ledger account that you want to use for garnishment clearing. You must also add a garnishment entity as a vendor.
Do you need to review vendor holds? There is a report that lists the vendors that have the Hold Checkbox selected on the vendor record.
There are times when a resident owes money to the agency/organization. The agency can then negotiate a repayment agreement for a resident/tenant. The resident agrees
To correct duplicate waiting list entries: Housing Authority Manager side menu, Select Functions-> Waiting List-> Waiting List-Repair Duplicate Applicant Entries. Complete the Filters and Submit.
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