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After clicking on an unit button, this screen
below would be
displayed. The 'Customer Information' tab is always displayed first. This tab
contains the most commonly accessed customer information including address, rental date,
phone numbers, notes, etc. You may change any customer information you want at
anytime except for the rental date and their first and last name.

The toolbar on the bottom of the screen allows you to perform unit maintenance.
You can print customer reports, receive payments, vacate the unit, lock out the
customer, flag unit as damaged, and return to previous screen. The tab
"Customer Settings" is below.

The customer settings
are unique for each customer. You can flag this customer to receive monthly billing
notices, tax exempt, late fee exempt, or flag them as a credit card payee. You can
also link other units to this customer's "master" unit allowing you to rent more
then one unit to this customer, but have all payments for all the units accepted
here. You can link up to five units together. This means the customer will
only receive one bill for all five units.

This is the "Payment History" tab detailing what this unit
and this customer has paid for this unit. This is a lifetime history of this
particular unit's income. All months on the right column colored grey mean these
payments are for the current customer.

This is the
"Unit Settings" tab. This area allows you to change settings for this unit
that are not related to any particular customer. You can change the rent amount for
this unit at anytime, whether the unit is rented or vacant. You can also change the
unit size, however this only changes the text not the actual graphics of the unit.
Why do this if the graphics don't change? Because several reports
depend on the size
to calculate rental usage for several reports.
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