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RMS users with Advanced Accounting who pay their cleaning Vendors from RMS
are now able to disburse cleaning payables to various Vendors.
How do you pay your cleaning Vendors?
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1. Pay all cleaning to the Company Vendor
2. Pay all cleaning to a Specific Cleaning Vendor (Including Owner Cleanings)
3. Pay cleaning to Vendors based on Reservations or based on Cleaning Vendors assigned to Units.
This option does require set up. If you are interested in using this payment method please call or submit a ticket online.
Questions?
