Tenancy Checklist

Tenancy Checklist

The Tenant Checklist

 

In the 'Tenancy' module, double click on any tenancy to open up the relevant record, click on the 'Information Bar' and click on the 'Check List'. This will bring up the tenants checklist on the right hand column. 

 

These checklist items feed from the 'Tenant Process' covered in the document titled 'Preferences'.

 

The checklist items allow you to tick off any documentation you have received from that tenant. If you have not yet sent documentation you can double click into any document on the checklist to open it up.

 

Once that checklist item is open, click on the tenant name on the left to highlight it in blue and then 'Edit Document' to make any required changes before printing. 

 

 

For More Information Please See The Attached Document.


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