Rentvine Knowledge Base
www.rentvine.com
Submit A Ticket
Accounting
Getting Started - Training Videos
Text Message support line number
Advanced Training
Webinars
Property Managers
Dashboards
Integrations
Payment Processing Information
Tax Reporting
Settings & General
Global Settings
General
Portfolios
Portfolios
Owner Statements
Properties
Properties
Marketing
Screening
Applications & Screening
Application Templates
Application Payments
Applicant Portal
Leases
Lease Details
Lease Financials
Security Deposits
Owner Held Security Deposits
Rentsign
Rentsign
Accounting
General Accounting
Money In
Money Out
Paying Owners
Pay Bills
Banking
Management Fees
Contacts
Contacts & Communication
Maintenance
Maintenance
Reports
Reports
Residents
Owners
Vendors
Back to home
Rentvine Knowledge Base
Accounting
Getting Started - Training Videos
Text Message support line number
Advanced Training
Webinars
Property Managers
Dashboards
Integrations
Payment Processing Information
Tax Reporting
Settings & General
Global Settings
General
Portfolios
Portfolios
Owner Statements
Properties
Properties
Marketing
Screening
Applications & Screening
Application Templates
Application Payments
Applicant Portal
Leases
Lease Details
Lease Financials
Security Deposits
Owner Held Security Deposits
Rentsign
Rentsign
Accounting
General Accounting
Money In
Money Out
Paying Owners
Pay Bills
Banking
Management Fees
Contacts
Contacts & Communication
Maintenance
Maintenance
Reports
Reports
Residents
Owners
Vendors
Accounting
Contains articles regarding the Accounting tab you see within Rentvine. Includes paying owners, money out, money in, banking, etc.
General Accounting
How to Generate a Positive Pay Report
How to Create a Budget for a Property
How to Transfer Ownership of a Property
How to Credit a Tenant from the Property Management Company
Undeposited Funds that are Associated to a Portfolio.
How to Configure Sales Tax on your Rentvine Account
How to Set or Change your Payment Allocation Order
How to Manually Post Late Fees
Debits vs Credits
How to Add a Journal Entry
How to Add a Ledger Transfer
How to Record a Payment (Other Payout) to an Owner, Vendor or Resident that was not initiated within Rentvine and was made through the Trust bank account
How to Transfer a Lease Payment to Another Lease that is Under a Different Portfolio
How to Transfer a Lease Payment to Another Lease Under the Same Portfolio
How to Enter a New Chart of Account
Portfolio Ledger Balances
How to Automatically charge NSF fees to Tenant
Accounting Diagnostics
See more
Money In
How to Balance Forward an Owner/Portfolio Ledger
How to Enter the Current Balance of Tenant/Lease Ledger from a Prior Software as a Balance Forward into Rentvine
How to Record an Owner Contribution/Receipt (Money In)
How to Refund an Owner Manually
How to Credit a Tenant
See more
Money Out
How to Return a Check Payment (Money Out)
How to Return a NACHA (ACH) Payment (Money Out)
How to Charge a One Time Fee to a Portfolio (Owner), Property or Unit
How to Add/Edit a Recurring Bill
How to Add, Edit and Delete a Bill
How to Reimburse the Property Management Company When a Vendor is Paid Using the Business/Corporate Bank Account or a Business Credit Card Instead of the Trust Bank Account.
How to Utilize Quickbooks Export in Rentvine
How to Add a Vendor Credit (credit an owner)
How to Return an Owner Contribution due to NSF
How to Configure and Use RUBS (Ratio Utility Billing System)
How to Return a Lease Receipt due to NSF
Rapid Invoice Feature
How to Add An Invoice Autofill Template
See more
Paying Owners
How to Pay Owners
How To Send Remote Checks When Making Payments out of Rentvine
How to Hold Distributions From Being Sent to an Owner
How to Disable/Enable Owner Portal Contributions From ALL Owner Portals
How to Send Notification to Payee (Owner or Vendor) When Sending Payment by NACHA (ACH)
How to Override the Owner Contact Payout Method of a Portfolio
See more
Pay Bills
How to Pay Bills
How to Configure Markups and Add Markups to a Bill
How to Configure Discounts and Add a Discount to a Bill
How to Enable Bill Approvals
Banking
How to Complete a Bank Reconciliation
How to Record a Deposit
How to Record a Bank Transfer
Error Uploading NACHA File to your Bank
How to Find & Download a NACHA File
How to Download a Test NACHA File
How To Configure a Bank Account to enable NACHA Payments
How to Record Bank Interest Earned
How to Record a Bank Fee
How to Complete a Pending Bank Transfer
How to Add a Signature to Checks
How to Find All Unprinted Checks
How to View Settlements in Rentvine
Cash Pay in Rentvine
See more
Management Fees
How to Edit the Management Fee Setting of a Property
How to Refund Management Fees to an Owner on Manager Ledger mode
How to Post Management Fees and Pay the Property Management Company
How to Setup Management Fees and Suppressed Fees
Management Fees Posted Incorrectly
How to Correct a Suppressed Fee Balance Mismatch on a Unit
How to Correct a Suppressed Fee That Was Added After the Charge Was Created
See more
