***IMPORTANT PAYABLES REMINDER***
Greetings Managers!
All YARDI site managers MUST print their payables report from the ‘Weekly Payable Report’ side menu option and NOT from the batch payable screen. The weekly payable report is the report you send into the CRES office.
If you need direction on how to complete your weekly payable processing, please click on the link below and follow the steps. If anyone needs assistance or is having issues running the report, please email yardisupport@cresapts.com and we will be able to guide you through the process.
Follow the steps here —> Weekly Payable Report Instuctions