Article Manually post a payment to the ledgers

Objective Manually post a payment to the ledgers Environment OneSite Leasing and Rents Conventional Procedure 1. Go to the Navigation Menu (3 bars) > Residents 2. Locate the household and click View next to their name. 3. Go to the Ledger tab 4. Select the Subjournal where you are to post the payment 5. Click Enter payment 6. Verify or enter the Date 7. Click the Magnifying glass next to Code to locate the code 8. Enter the Amount 9. Select the Subjournal using the dropdown menu 10. Enter the Document number 11. Update the Description if necessary 12. Click Process Payment Additional Information You may select Manually redistribute when entering a payment to apply to a specific code or charge.