Tenant electronic payments

Steps to follow 1. Go to the “Accounting” tab and the “Collections” sub-tab. 2. In the top right-hand corner of the screen, click on “Payment requests”. *If your merchant account has already been created, go to step 7. 3. Answer “Yes” to the question displayed. 4. Click on “Add” in the top right-hand corner. 5….

How to register a tax return

When you RECEIVE a GST/QST refund, you must process it in Proprio Expert expense module. ATTENTION All refunds must be made on the last day of the quarter. Once your tax return has been filed, you must not enter any more transactions in the quarter in question, otherwise your tax return will be falsified. You…

How to make a tax payment

When you MUST pay GST/QST, you must process it in Proprio Expert expense module. ATTENTION All payments must be made by the last day of the quarter. Once your tax return has been filed, you must not enter any more transactions in the quarter in question, otherwise your tax return will be falsified. You will…

How to Create a Budget

How to Create a Budget

Steps to Follow 1. Go to the “Finances” tab and the “Budgets” subtab. 2. Click on “Add” at the top right. 3. Enter the name of your budget. 4. Select the start and end dates of the budget, or tick “Recurring” if you want the same budget to repeat itself for multiple weeks or months….

How to Print Cheques

How to Print Cheques

Steps to Follow 1. Go to the “Accounting” tab and the “Disbursements” subtab. 2. Once you find the expense paid by the cheque you want to print, make sure that its payment method is “Cheque.” 3. If you want to pay two expenses with the same cheque, make sure that both have the same date…

How to Delete an Expense

How to Delete an Expense

Steps to Follow 1. Go to the “Accounting” tab and the “Expenses” subtab. 2. Select the month and the supplier of the expense you want to delete to make the search easier. 3. Find the expense, and click on it. 4. If you have already paid the expense, click on “X” at the end of…