In this update, we have added several new features. When you set up a property, you can now import units from an Excel spreadsheet, saving time and effort. Also, you can now record manual payments. When you click the Pay button on the Payable screen, you can enter a check number for a check that was written outside of Breeze.
In addition, you can enter multiple receipts at the same time (on the new Summary Receipt screen). For example, you can record payments from all the tenants at a given property at once. Also, we have improved the Pay Owner screen, and you can now drill down to the payables created by this function.
We have added automated tasks for Monthly Posting, Late Fee Posting, and Close Month. You can still run these functions manually if you prefer, but we recommend that you let the system do it for you. And we have added support for Commercial properties.
Lastly, in this update we have resolved the issues with journal entries.
For more information about the features in this release, see the following articles in the Help Center:
How do I import units?
How do I record a manual payment?
How do I enter multiple receipts at the same time?
What are automated tasks?
Is there commercial functionality in Breeze?