Screen Display (click picture to enlarge)
Description Summary
Documents and Videos
Product Introduction
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Overview of Property Clerk
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Main Modules Explained
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Getting Started
Documents and Videos
Product
Overview
Setup
Options
Entering
Properties
Customizing Options
Financial Details
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Financial Overview
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Drill-Down to details
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Budgets
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General Ledger
Documents and Videos
General
Ledger Features
Accounts
Receivable features
Viewing
the General Ledger and using the Drill Down Features
Client Management
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Overview
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Charging Clients
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Accepting Payments
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Client Balances
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Client Notes
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Client Tasks
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Reminders
Documents and Videos
Managing
Clients
Overview
Entering
Clients
Charging
Clients
Accepting
Client Payments
Client
notes and reminders
Entering Bills - Accounts Payables
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Entering Bills
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Editing Bills
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Vendors Options
Documents and Videos
Entering
and Managing Vendors
Entering
Bills
Editing
Bills
Cancel or
Void a Bill
Paying Bills
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Writing Checks
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MICR Checks
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Manual Checks
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Check Register
Documents and Videos
Paying
Bills
Using the
Check Register
Work Orders
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Viewing Work Orders
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Entering Work Orders
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Work Order Details
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Assigning to Vendors
Documents and Videos
Using
Work Orders
Inventory
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Viewing Inventory
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Entering Inventory
Documents and Videos
Using the
Inventory Module
Purchase Orders
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Viewing Purchase Orders
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Entering Purchase Orders
Documents and Videos
Using
Purchase Orders
Job Costs
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Writing Checks
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MICR Checks
Documents and Videos
Using Job
Module
Word Processor
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Using the Word Processor
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Creating Merge Templates
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Using Merge Templates
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Sending Past Due Notices
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Sending Arrears Letters
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Sending Vendor Letters
Documents and Videos
Merge
Templates Overview
Creating
Merge Templates
Creating
Past Due Letters
Creating
Client Letters
Creating
Vendor Letters
Calendar and Reminders
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Using the Calendar
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Client Reminders
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General Reminders
Documents and Videos
Viewing
the Calendar
Adding
tasks to the Calendar