Yardi Quick Tips

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Consolidated Receipts

When posting consolidated receipts that create suspense charges for subsidy overpayments or underpayments. The system administrator must complete the following:

  1. Set up a general ledger account for subsidy suspense clearing.
  2. Set up subsidy suspense receivable general ledger account.
  3. Set up subsidy suspense clearing charge code.

Payment Processing

How can you ensure that you receive notifications of recurring payments, failed payments, etc. By using the Payment Processing Admin role: Setup-> Email Notifications Setup.

Payment Processing

Can tenants set up recurring payments? What types of charges can they pay? Your company can customize how tenants make payments and how those payments

Rent Café Affordable Housing

Any verification or custom letters need to exist in Voyager prior to being utilized in Rent Café Affordable Housing. You can verify letters are in