I suggest you ...

Apply ACH Disbursements To Property Ledger

OWNER DISBURSEMENT: When ACH-ing funds to an owner, if a property is selected, it will apply the expense to the property ledger, but not to the expense account associated with the property. This currently has to be done manually. Would be best if it happened automatically,especially for those who have lots and lots of owners they ACH to each month..

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    AdminNathan (Engineering Ninja, Rentec Direct) shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

    1 comment

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      • Nellis, Jim commented  ·   ·  Flag as inappropriate

        Agree that current system requires double entry to post outgoing ACH funds and the Bank Account Selection Box should be included in the "Send Money" button in the owner's account

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