Popular Articles

  1.  How to Allocate Tenant Invoice Credit

    How to Allocate Tenant Invoice Credit Learn how to apply funds receipted in tenant invoice credit to rent, outstanding invoices or refund to a tenant in this 3 minute video. Note: These instructions do not include enhancements made to this f...
  2. How to Reverse Rent and Invoice Receipts from a Previous Period

    How to Reverse Rent and Invoice Receipts from a Previous Period  Overview Reversing receipts from a Previous Period that include rent together with other payments must be done manually in Rest Professional. If it is simply reversing Rent only, thi...
  3. How to Add a New Owner Card in REST Professional

    How to Add a New Owner Card in REST Professional Overview This document will take you through the steps to create a new Owner Masterfile. From the owner card you can enquire on owners details and balances including owner payout balances, access t...
  4. How to Payout and Reverse Split Owner Payments in Rest Professional

    How to Payout and Reverse Split Owner Payments in Rest Professional These instructions are for Non-Clearing Statement data bases only Split owners can be set up in Rest where two or more parties own the one property and want the funds paid separ...
  5. Agency Fee Configuration and Charges Setup and Use in REST Professional

    Agency Fee Management There are several ways to charge owner fees in REST.  You can now setup default agency fees and charge any new tenancy fees by using Charge Agency Fees. Alternatively, you can also charge letting fees when receipting mo...
  6. How to Setup a Commercial Tenancy in Rest Professional

    How to Setup a Commercial Tenancy in Rest Professional Overview You have the ability to setup a commercial tenancy in Rest Professional. This will give you the option to charge GST on the rent and/or outgoings. This document will cover: Set...
  7. Returned or Rejected Creditor Payments in REST Professional

    Returned or Rejected Creditor Payments in REST Professional  Overview On your bank statement a creditor payment has been credited back into the Trust Account. The Creditor payment has bounced back due to a wrong BSB and/or Account ...
  8. fileSMART for Property Management Workflow Assist Setup and Use Guide

    fileSMART for Property Management Workflow Assist Setup and Use Guide Overview Introduction fileSMART Workflow Assist is your automatic Assistant able to independently open your suppliers emails read the attachment for  you and ...
  9. REI Forms Integration with Rest Professional

    REI Forms Integration with Rest Professional  REI Forms allows you to complete real estate forms online. The forms and agreements are legally compliant and 100%  backed by each of the state based REI association. Prerequisites To use REI Forms...
  10. How to Receipt a Bond Claim in Rest Professional

    How to Receipt a Bond Claim in Rest Professional Overview Once a tenant has vacated the premises and the bond monies have been released from the Bond Board, you may be required to receipt these bond monies back into Rest Professional from the Bond...