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SiteLink Daily Operations
SiteLink Daily Operations
Back to Basics #1: Moving In
Back to Basics #2: Lead to Lease
Back to Basics #3: Payments - Part 1
Back to Basics #4: Payments - Part 2
Back to Basics #5: Walk-In Merchandise Purchase - Part 1
Back to Basics #6: Walk-In Merchandise Purchase - Part 2
Back to Basics #7: Edit Charges & Payments Screen
Back to Basics #8: Taking a Credit Card Payment
Back to Basics #9: Adding Automatic Credit Cards
Back to Basics #10: Edit Tenant Fees & Settings
Back to Basics #11: Showing Receipts for a Tenant
Back to Basics #12: Showing Daily Receipts
Back to Basics #13: Delete a Payment
Back to Basics #14: Performing a Daily Close
Back to Basics #15: Moving Out - Part 1
Back to Basics #16: Moving Out - Part 2
Back to Basics #17: How to Reverse a Move-Out
Back to Basics #18: Transferring a Tenant
Back to Basics #19: Invoices - Part 1
Back to Basics #20: Invoices - Part 2
Back to Basics #21: Sending Late Payment Notices
Back to Basics #22: Sending a Letter to a Customer
Back to Basics #23: Sending SMS to Customers
Back to Basics #24: Refunds - Part 1
Back to Basics #25: Refunds - Part 2
Back to Basics #26: Access
Back to Basics #27: Reminders
Back to Basics #28: Using the Map
Back to Basics #4: Payments - Part 2
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