Getting Started Guide
It's never fun getting everything up and running. To ease the pain, even though we think our software is very intuitive, we've created some guides to help you get going!
- Designating a "Management" Bank Account
- Check Printing for your Payables
- Back-dating Rent and Charges
- Rent "Due On" and "Due By" and Grace Periods
- Adding Additional Colleagues/Managers
- Customizing your General Ledger (GL) Accounts
- Adding & Setting up Owner Accounts
- Accounting Tab: Payables> Receipts Page Explained
- Accounting Tab: Payables Page Explained
- Accounting Tab: Receivables>Receipts Page Explained
- Accounting Tab: Receivables Page Explained
- Units & Tenants Screen Explained: Tasks you may perform in the Units & Tenants tab
- Your Rentpost Account Homescreen Explained
- Creating an Expense for a Bill
- Weekly Charges
- Working with bank accounts
- Setting up Tenant Online Access
- Working with Late Fee Schedules