Posted by Linda (24.209.104.73) on July 06, 2003 at 23:55:30:
I'm not sure how I'm supposed to use the cash in form. If I've received rent checks for 3 different units do I need to fill out separate forms for each check? I assume they will then be cross referenced to the tenant forms and unit forms? Also, on the tenant form there is a blank for "last pmt date" and amt due. Will this info be automatically put in when I fill out the cash in form?