Bulk Third Party Charges
Applying Third Party Charges in bulk in RMS.
Steps Required
- Go to Owner Accounting > Bulk Owner Charges in RMS.
- Select the Account Type 'AdHoc'.
- Select a Third Party.
- Select the Third Party Charge.
- Enter the Unit Price.
- Select the required Owned Areas.
- Select 'Process'.
- Select 'Yes' to confirm.
Visual Guide
Go to Owner Accounting > Bulk Owner Charges in RMS.
Select the Account Type 'AdHoc'.
Select a Third Party.
Select the Third Party Charge.
Enter the Unit Price.
Select the required Owned Areas.
Select 'Process'.
Select 'Yes' to confirm.
The selected Third Party Charge will now be applied to the AdHoc Account for all selected Owned Areas.