4 - Post Charges

Posting and un-posting charges in ResiDex Billing

Posting Charges

After you have reviewed your trial invoices and made corrections, you will need to post charges to the resident accounts before you can print invoice s.

Unposting Charges

If you find errors in one or more invoices you may need to unpost charges.  Unposting will:

  • Unlock the charge screen for editing
  • Remove all invoice numbers and apply new numbers upon reposting

Unpost One Invoice

If you need to make a change to one invoice after you post, you may un-post one invoice. This will remove the invoice number from that invoice and allow changes to be made (rather than Unposting Charges for all your Residents, this will Unpost all the charges for just one Resident.)