Entering a Non-HAP Receipt
The attached document displays how to complete a non-hap receipt in Voyager.
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Entering a Consolidated Receipt
The attached document displays how to enter a consolidated receipt (HAP Receipt)
Check Scan User Guide
With our user guide, you'll be guided step-by-step through the check scan process, ensuring a smooth experience from start to finish. Effortlessly set up check scans, manage checks and batches with ease. Enjoy the convenience of our full-service ...
Yardi Check Scanning Training Handout
The Check Scan Training Guide is designed to help you achieve your objectives efficiently and effectively. Here's how it can assist you: 1. Streamline Check Batch Process: Learn how to optimize the check batch process, saving time and effort. ...
Payment Activity report (Rent Cafe )
Generating the Payment Activity report Use the Payments report to view: One-time payments that guests, guarantors, or residents have made. Recurring payment schedules that residents or guarantors have set up. Recurring payments themselves do not ...
Changing Check Numbers in a Duplicate Checks Scenario
When you scan a check, Voyager creates a record for the check in the database. This record includes the check number. Also when you scan a check, Voyager searches the database to determine if a check with the same routing number, bank account number, ...