Miscellaneous Billing (MB) – Tax Lien to Real Property
Overview
Feature is currently not available and under review. Contact R&D for roadmap information.
For unpaid miscellaneous billing items, it is possible to transfer the unpaid miscellaneous billing invoices amount due to a tax levy.
In order to do so, you the following is needed:
- Setup of Real Property Levies to use
- Accounts need to be linked to a property
- The Tax Lien Batch Process that will transfer the amounts to a tax levy need to be executed.
Linking a Property
Use the following procedure to link a property to a Miscellaneous Billing Account record.
Read More... To link a property, click on the Link Property Tab Once the parcel is linked, the MB_MASTER record is populated with the P_ID. If there is an AR_MASTER, the P_ID is also populated Once a property is linked, you can remove this link by clicking on the remove button. 101-mb-fea-011 Adding a Property
Search and select a property
Save the Miscellaneous Billing Account.Removing a Property
This will prompt for “Remove Parcel Code #9999999999? with Yes or No as options.
If answered Yes, the display of the parcel link is removed. The MB Account record still needs to saved. This will then populate the P_ID with null, and also update the AR_MASTER.P_ID to null.
(0 votes, average: 0.00 out of 5)
You need to be a registered member to rate this.
Loading...