We've made some updates and improvements to your software. Today's release includes the ability to require a second month's payment at move-in, changes to Corporate Insurance settings, and updates to the Rent Roll report.
Additionally, we'd like to offer a friendly reminder:
As state sales tax rates change from time to time, we recommend that you check your state tax code to ensure that the tax rate applied to your invoices complies with your state’s laws. If your tax rates are changing in January 2019, you will need to update your software with the new tax rate before invoices for the January service period are generated.
We've moved insurance settings to your Corporate Insurance Settings. This change enables you to edit and apply insurance policies and plans to multiple facilities at once.
You can edit your insurance policies and plans by accessing your Corporate Software Settings and selecting Insurance under the Tenants heading. Any insurance information you have set up will still be visible from the Insurance section of your Facility Settings. You can read more about editing your insurance settings on our help site.
Requiring a second month's payment at move-in
We've added the ability to require a second month's payment at move-in for tenants who are moving in past a certain point in the billing cycle. This setting is fully customizable and allows you to select which point in the month that you'd require tenants to pay an additional month of rent at move-in. You can make these adjustments in you Corporate Billing Settings. Read more about requiring a second month's payment on our help site.
The issue preventing the Rent Roll report from exporting as an Excel document has been resolved.