Debtors List

Through the Community menu, you should also be able to access the Debtors List.  The debtors list is automatically calculated from the sum of the debits and credits for each property.  The list displays the property number, the property owner’s name and the amount outstanding and finally the last date when the accounts where updated.

All committee member and those who have access to the Community Fees module will a

• “Export Summary”  This function basically provides you with a CSV output of the debtors list.  

NOTE: The CSV format allows you to rearrange and display the data in different orders.

• “Export detailed list” The detailed list provides you with a full detailed transaction history of all the debtors.