Adding cashflow assignments to a contract
Cashflow can be assigned to contracts by one of the following procedures:
• By linking a contract while adding cashflow. See Assigning cashflow to a contract.
• By adding a contract cashflow assignment.
 | When a cashflow is created without linking it to a contract or an invoice , it is saved as an unassigned cashflow. To assign the unassigned cashflow to a contract, use the following procedure: |
Procedure
1. Go to > .
2. Select an unassigned cashflow.
3. Go to the Details selection step.
4. On the action panel, click > .
5. In the data panel, complete the relevant fields. For a description of these fields, seeCashflow assignments to a contract.
6. Click Save.
| | If you want to view contracts specific to a property, go to Cashflow , Properties. Select a property and go to Contracts. You will see contracts pertaining to the property you have selected. On the contract level you can see that the Cashflow total field has increased (or decreased for cash out) when an amount is assigned to the contract. It is possible to assign one cashflow to more than one contract. You can add cashflow assignments until the unassigned cashflow amount of the cashflow is empty. |