[ACheng]

Hi,
anyone can help me how to set up General setting for batch rent receipt printing? I have difficulty on Include Account list and Exclude account list setting.

thanks in advance,
Andie

[MSchappler]

Hello Andie,

A typical General setting for an NPH application database would be:

Include Account List: *.MARKET *.RGI
Exclude Account List: *.SUB

The above is including all unit number market and unit number Rent Geared to Income accounts and excluding the unit number Subsidy accounts.

Regards to All,

Martin

[Author]

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