-
Adding a Global Comment to a Tenant Statement/Invoice
Overview
You may be required to add a global comment to appear on the bottom of your tenant statement/invoice.
This might include information such as the payment details (i.e.bsb a...
-
Ray White G5 Mail (Gmail) without Outlook and Rest
Below are the instructions for setting up Outlook via IMAP to work with the G5 (Google Apps) platform that is used by Ray White.
Setup Instructions
In Outlook, create a new IMAP a...
-
File Changes Report in REST Professional
Overview
The file changes report records a list of changes made to Owner details, Creditor Details, Vendors and Buyer Details and various other changes made in REST.
For each entry, the report sho...
-
Understanding the Quick Tenant Ledger
-
How to Setup Variable Outgoings Cards in REST Professional
The advance commercial module allows you to set your owners on a statement style that is designed to specifically withhold owner funds. If you do not have the advance commercial module,...
-
Change of Ownership to a Non Managed Owner
Overview
If a property you manage has been sold and you will not be retaining the management, you may be required to send the funds to the new owner or managing agent.
This document will cove...
-
Adding an Active/Inactive Status in REST Professional
Overview
In REST Owners Properties and Tenants can be marked as Casual Letting or Prospects by creating an inactive status in REST.
This marks the Masterfile as inactive so that i...
-
How to Setup Linked Disbursements in REST Professional - Advanced Commercial Overview This option is available in REST Professional if you have the Advanced Commercial Module. It links a commercial tenant tax invoice with a creditor outstandin...
-
How to Produce Window Cards in REST Professional
Overview
The Property Window Card function allows you to print window cards for your rental properties using the photos and advertising details stored in the property. This is accomplished b...
-
iPayRent – Tenant Download Set Up
Setting iPayRent Tenant Download in REST
Set up of the Tenant Download is in the Company Details. Go to Other > Utilities > Company Details. Click on the Charges & Taxes tab and then click on Bank down...