HOUSING RENTALS MANAGEMENT SYSTEM

PROGRAM FEATURES

• Payments are based on an April to March calendar year.
• Keep track of Client Name and Address information, Date of Occupancy, Term Starting and Ending Dates, Date the Rent is due, Monthly Rent Amount, and the Rent that was received up front (First, Last, or Both).
• Each annual payment record for a year keeps track of the amount paid in each month, the amount that should be paid yearly, and the amount in arrears.
• Opening Arrears, Payments Made, Prepayment Amount (for rent received up front), and Closing Arrears are all included on each annual payment record.
• You can enter notes for a particular year which can be printed.
• Individual Client Reports include: Summary Report for all years, and a Statement for a specific year.
• Complete Client Reports include: Rental Unit Report for a specific year, Rental Unit Report on the screen, General Customer Information, Reminder Letters, and Yearly Statements.
   

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