How to Pay off Charges in Arthur (Non-Xero)

Modified on Tue, 26 Mar 2024 at 12:10 PM

*Xero users should not pay off charges within Arthur, this must be completed in Xero*

Pay off the charge directly


Go to Tenancy > Statement > Pay off charge function


 

Pay off the charge indirectly

If a receipt has been entered then allocate that receipt to the charge

 

Pay off Rent in Batch

Go to Financials > Unpaid Tenant Invoices


 

Tick the Box then select Pay Off


   

Once you select Pay Off you will have two options: One-off payment - this refers to one receipt paying off multiple invoices. This is useful for reconciling move-in statements such as a tenant paying for a deposit and rent in one payment. This is also useful for payments received from councils who are paying on behalf of multiple tenants. Individual payment - One receipt paying off one invoice.

    

Please note the Old Rent Demands screen is still available to access here:

 

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