How to Set Mandatory Payments & Receipts during Reservation
- Select the System Admin module and click Company File
- Select the module (Sales, Leasing) and click Mandatory payments that are required during Reservation
- Select the payment types which have to be mandatory during Reservation and select one of the options from the drop down list.
- Required Payment - System will prompt to enter the selected payments during Reservation. You will not be able to continue with the Reservation if the selected payments are not entered.
- Required Payment and Receipt - System will prompt to enter the selected payments and also a receipt needs to be generated. You will not be able to Lease the Unit if the Receipt is not generated in the Reserved status.
- System will not allow you to proceed without Payments / Payments with Receipts during Reservation.