Knowledgebase

This article explains how to import a .csv file of your bank transactions to Resident. Most high street banks with online banking services will allow yo...

This article explains how to use the Bulk Credit facility which allows you to create multiple Credit Notes for each units using the apportionment from a sch...

Reconciliation method for CSV Import   To begin reconciling we navigate to 'Block' > 'Block Accounts' > 'Transactions. Here we c...

Manually Paying Suppliers This article will guide you through recording payments to supplier invoices manually.  A few things to note: - If you ...

Creating A Supplementary Invoice/Demand We can raise an individual invoice/demand by navigating to ‘Block’ > ‘Block Accounts’ > ‘Invoices’ and ...

Recording A Standing Order Update: as of 19/03/21 terminologies for two items in this feature have been changed. This article has been updated to ref...

Reconciliation - The Three Types There are three ways to reconcile in Resident: Basic - Manual Input Standard - Import from CSV Advanced - Bank F...

This article will guide you on how to import Automatic Ground Rent. Automatic Ground Rent can be set up manually under Leasehold details for the active own...

Recording a Leaseholder balance as paid There are two ways to mark a negative opening balance as paid. These will depend on how you have chosen to recon...

This article explains the process of adding a Supplier Credit Note. A supplier credit note can be added to the supplier statement by navigating to '...