How can we help you?
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Procedures
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Proprio Expert Release Update
- User Rights Proprio Expert
- How to Find Your User Number
- Quick Start-Up
- How to Create a Company
- How to Add a Logo to a Company
- How to Deactivate a Company
- How to Reactivate a Deactivated Company
- How to Create a Property
- How to Add a Landlord to a Property
- How to Add Photos to a Property
- How to Add Documents to Your Property
- How to Deactivate a Property
- How to Reactivate a Deactivated Property
- How to Create a Unit
- How to Deactivate a Unit
- How to Reactivate a Deactivated Unit
- How to Create a Lease
- How to Change the Duration of a Renewal
- How to Add a Departure Date to a Lease
- How to Create a Contact (Tenant, Other)
- How to Add a Document to a Contact's File
- How to Create a Supplier
- How to Create an Access for a Consultant
- How to Create an Access for a Landlord
- How to Create an Access for a Manager
- How to Create an Access for a Janitor
- How to Create an Access for an Assistant
- How to Remove Access from a User
- How to Add a Bank Account
- How to Add an Account to the Chart of Accounts
- How to Enter a Rent Payment
- How to Modify the Rent for the First Month
- How to Modify a Rent Payment
- How to Enter a Rent Payment Made in Multiple Installments
- How to Give a Tenant a Discount
- How to Give a Tenant a Free Month
- How to Create an Invoice for a Contact
- How to Delete a Rent Payment
- How to Create a Deposit
- How to Enter an Expense
- How to Enter a Prepaid Rent
- How to Delete an Invoice Created Manually
- How to Charge a Tenant for an Additional Amount
- How to Enter a Recurring Expense
- How to Pay an Expense
- How to Delete an Expense
- How to Delete the Payment of an Expense Wrongly Accounted For
- How to Use Cheques
- How to Add a Credit Card to a Company
- How to Pay Off a Credit Card
- How to generate the TP-1086.R.23.12 report
- How to create a distribution key
- How to Add a Tenant's Banking Information
- How to Add a Supplier's Banking Information
- How to Add a Service During the Term of a Lease by Creating a Manual Invoice
- How to Add a Service During the Term of a Lease by Modifying the Lease
- How to Collect Rents Automatically
- How to Modify the First Invoice Date of a Lease
- How to Enter a Rent Payment for a Unit with Two Tenants but Only One Payer
- How to Enter a Rent Payment for Tenants that Pay Half and Half
- How to Enter a Rent Payment for Tenants that Pay Different Amounts
- How to Enter a Security Deposit
- How to Enter a Bad Debt
- How to Modify the Dates of Your Financial Period
- How to Invoice Management Fees
- How to Charge an Expense to a Managed Company (Method 1)
- How to Charge an Expense to a Managed Company (Method 2)
- How to Enter Income Interest – Manual Invoice
- How to Add the Income of Laundry Facilities
- How to Link an “Expense” Account to a Supplier
- How to Pay Rent with a Security Deposit
- How to Create a Supplier When Creating an Expense
- How to Create a New Entry in the General Journal Using an Old Entry as a Template
- How to Create a New Expense Using an Old Expense as a Template
- How to Create a New Invoice Using an Old Invoice as a Template
- How to Create a Pre-Authorized Debit File
- How to Pay My Suppliers by Direct Deposit
- How to Enter a Returned Cheque and Charge the Tenant for the Additional Fees
- How to Enter a Returned Cheque Without Charging the Tenant for Additional Fees
- How to Reimburse a Security Deposit to a Tenant
- How to Create a billable Service
- How to Add a Discount to an Expense
- How to create an investigation
- How to create a rental request
- How to Increase Rents
- How to Find the List of Former Tenants
- How to Find the List of Current Tenants
- How to Create a Communiqué
- How to Create a Service requests
- How to Create a Work
- How to Create a Note
- How to Create a Task
- How to Create an Appointment
- How to Create a Reminder
- How to Manage Documents with Electronic Signatures
- How to Advertise Your Units on Our Rental Portals
- How to Search for a Document
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