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Is there a recommended monthly routine for data entry in KEY Property?

Suggested Monthly Routine

1. Process all demands for all Landlords.
2. Process all diary actions that are due or overdue.
3. Add any new tenants, new landlords, and create new tenancies.
4. Enter receipts.
5. Check the Age of Debt (Arrears) report or the Tenant Rent Book Summary to see who has not paid.
6. Send Statements.