Batch Postings
Use this routine and select the Owner Service Type(s) to retrieve amounts due to owners based on occupied units for the period selected. Select a specific Owner Vendor if required.
Each line returned on the Batch Posting screen will be reflective of a reservation booked in the unit. The From and To dates of the UDC lines will match the associated reservations billable days within the selected period.
For reservations that are shorter than the selected period, the Owner Vendor prorate formula will be used from the vendor record.
After posting the owner payables for rent are available in the Check Processing screen for payment.
