Run the monthly levies (board)
Set each unit’s levy once, post the month in one click, and record payments.
Watch it
Silent walkthrough · Computer · No audio required
Steps
Open Levies under Management
Open the menu, tap Management, then Operations, then Levies. Capture the scheme’s bank details first (a board member must do this) so statements can say where to pay.
Set each property’s monthly levy
Open a property from the levy roll and save its monthly amount. Amounts come from your registered levy schedule, not a formula.
Generate the month, then record payments
One click posts the month to every configured property, and clicking twice cannot double-post. As payments land in the scheme’s bank account, record them against the right property so every statement stays current.