commercial receipting rules
There really needs to be receipting rules specific for commercial tenancies. We use the tenant download feature, and the receipting rules appear to be more relevant to residential receipting and causing issues for commercial tenancies and making their ledgers very untidy. Even if it could be possible for commercial tenant's payments being receipted to held funds then after the download/receipting is completed then you could run the held for tenancy report and ensure commercial funds are allocated correctly ie to the oldest rent invoice first!
Natalie Fel
shared this idea
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Carina Hinze
commented
This is a great idea
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Jessica Myers
commented
Absolutely agree! Commercial tenancies really need their own receipting rules. Even having commercial payments go straight to Held Funds so they can then be allocated to the correct/oldest invoice would make a huge difference and keep the ledgers much cleaner !
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Jorga Turner
commented
This would be so so helpful!
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Rozalija Kizenevic commented
Great idea! It would make process reading commercial ledger much easier.
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Kate Lawson
commented
Yes. This would make a huge difference. We often need to reallocate receipts to the correct invoice. More parameters around the receipting rules for commercial tenancies would be so helpful and cause less frustration for commercial lessees.
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Lynne Black
commented
Ideally if commercial rents & invoicing funds were held as a deposit so that the commercial property manager then allocated to the correct receipt
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Amy Duncan
commented
Great Idea