Quikstor Cloud allows you to apply credits and debits to tenant accounts. Cloud also allows you to automatically apply credits during the Overnight Processing! Read below to learn how to enable or disable this setting.
Step 1) Go to Operations > Client Management.
Step 2) On this screen, select “Edit“, then “Financial Setup“
Step 3) Check the box for “Automatically apply credit to rent during Overnight Processing“. Do the Reverse if you wish for Overnights to be applied manually!
Step 4) Save your settings, and you’re done!
If you run into any issues, please don’t hesitate to email us at [email protected]!