Rent
This is standard rent that will be paid to the owner.
Billing Type - The AP Batch posting screen has recently been updated to allow the retrieval of prior financial period detail lines. This would allow the Service Type setting to be Billing Type “forward”. We recommend using the “forward” Billing Type as it allows the user more control retrieving and posting. If set to Arrears, amounts due to owners will be retrieved into the AP Batch posting screen for the prior financial period and posted in the current period; this could create skewed P&L by unit reporting.
Category - Select “Owners”
