Boston Post Payment Plan instructions (Receivable Ledger)

Please open Boston Post and follow the instructions below:

1. Household/Accounting/Receivables TAB
2. TASKS --> Transfer Receivables to Promissory Note
3. Select the Receivables that you would like to transfer
4. Click NEXT button
5. Type: Note Receivables Due
6. Frequency: Monthly
7. Payment Start Date: when the resident will start payment on the Promissory Note
8. Payment Amount: specify the monthly payment amount to be billed (NOTE: in some cercumstances this amount cannot be greater than 10% of the resident income.)
9. Click NEXT button
10. Click FINISHED button

In case of questions, please email [e-mail]