Updated Articles

  1. How to Transfer a Holiday Booking from One Property to Another

    How to Transfer a Holiday Booking from One Property to Another Overview You may have a guest that is transferring from one property to another.  This document will assist you to transfer the existing booking to another property prior to th...
  2. How to Reflect a Sales Bank Cheque in REST Professional

    How to Reflect a Sales Bank Cheque in REST Professional Overview Bank cheques may need to be provided upon settlement of a sales property or to be used as a deposit for another purchase.  Bank cheques are cheques that are issued by the ban...
  3. How to Receipt a Sales Deposit in REST Professional

    How to Receipt a Sales Deposit in REST Professional You can enter a Sales Deposit in REST Professional by using either a manual receipt number or a REST Professional computer generated receipt number. If you use manual receipt numbers,...
  4.  Editing an Outstanding Disbursement

    Editing an Outstanding Disbursement Learn how to edit an outstanding disbursement already created in REST Professional in this short 1 minute video. ...
  5. How to Use the Vacancy Counter Report in REST Professional

    How to Use the Vacancy Counter Report in REST Professional Overview The Vacancy Counter Report can be produced to provide a list of available or upcoming rentals to prospective tenants. The report includes photos, advertising details, the ...
  6. How to Edit an Outstanding Disbursement in REST Professional

    How to Edit an Outstanding Disbursement in REST Professional Overview This document will assist you to edit an outstanding disbursement in REST Professional, from editing the details of the disbursement, changing the due date, amount, desc...
  7. Barcode Scanning for Creditor Disbursements

    Barcode Scanning for Creditor Disbursements Barcode Scanning for Creditor Disbursements automates the processing of large batches of invoices, such as water and council rates. Using a handheld barcode scanner to scan each invoice REST Professi...
  8. How to Refund Overpaid Outgoings to Commercial Tenant in REST Professional

    How to Refund Overpaid Outgoing's to Commercial Tenant Overview You may have an instance where you have budgeted for outgoing's over a particular period and the amount of actual outgoing's was less, causing an overpayment of the outgoing's...
  9. How to Reverse a Sundry Receipt in REST Professional

    How to Reverse a Sundry Receipt in REST Professional Overview A Sundry Receipt is for the purpose of receipting monies you receive that are not tenant rent, bond, invoices etc. You may be required to reverse a sundry receipt due to so...
  10.  Reversing an ABA File

    Reversing an ABA File Learn how to reverse an ABA file in this short 2 minute video. ...