Add Monthly Fees

Click .
Enter a fee description (example: parking fees). This is a required field.
Type in the amount of the Monthly Fee. If not entered, the amount will have to be entered when the fee is assigned to the resident.
Enter the position of the Fee (determines the order in the Monthly Fee drop-down list). (optional)
Select Type Service from drop-down list (optional).
Select GL Account Number from drop-down list (optional unless you are also using the Accts Receivable Module).
Check the Non Statement box if this is typically a third-party charge and should not show up on the Resident's statement.
Save
Repeat to enter additional fees.