Select Homeowners > Batch Posting. If you are using universal navigation, click Accounting > Daily > Batch Posting.

Change Batch Type to Statement.

Select the batch to review, then click PDF.

Review the batch to make sure all amounts being billed are correct, the dates are correct, number of homeowner’s being billed is correct, etc.

NOTE: If there are corrections needed for the fee setup, section, or ratio assignments, place a check by the batch date and click Delete. Make any necessary changes and repeat step 3.

Once the billing is correct, select the checkbox next to the batch to be posted and click Post.