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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 an installment repayment plan that reverses actual aged charges and adds new charges based on the payment terms.
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.
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
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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