Traitement en cours

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Monthly steps to carry out

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In the sequential order, you will have:
  1. To invoice your tenants' rents
  2. To collect your tenants' rents
  3. To print your deposit slips
  4. To enter your expenditures
  5. To enter your disbursements
  6. To reconciliate Real Estate Manager with your bank statement

Please refer to the links below for more details on the step-by-step procedures for follow.
Mots clés::  step ,  steps ,  monthly ,  deposit slips ,  deposit