List Unposted Curtailments / Interest pulls information directly from the bills in EverLogic that are already posted in QuickBooks.
1. Navigate to the Office Operations Tab and select List Unposted Curtailments / Interest
2. Choose a Vendor or AP Account
3. Click Search
4. Key the Curtailment and Interest amount(s)
NOTE: Totals will be calculated in the Sum Box, at the bottom of the column.
5. Select the Payment Date
6. Select Payment Method
7. Select Account
NOTE: If you plan to write a physical check, check the box next to Curtailment Check / CC # and Print Interest Check. If you're paying via ACH, leave the boxes unchecked and type ACH in the space provided.
8. Click Make Payments
NOTE: In QuickBooks, there will be a separate check for the Curtailment Payments and the Interest Payments. The memo will include the Stock Number of units included in the payments.
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