What is the best practice for processing Demands?

Before processing your Demands there are a few things we recommend you do.

1. On the Tenancies listing screen, run the No Current Rent Demand report. – If a demand should exist for any of these tenancies, then you will need to process a review and create the demand.
   
2. On the Demands listing screen, run the Rolled Over Demands and Demands Ending reports. – Check to see if any of the items on these reports need addressing by processing reviews.
3. Again, on the Demands listing screen, run the Demands To Process List – check that you are happy that demands exist for all the tenancies you are expecting rents/charges for and that the amounts are as you expect, if not, you will need to update the reviews on your tenancy.
4. If you are processing demands up to a date that will include multiple rent invoices, such as with a weekly charged tenancy being processed for the entire month, you might want to run the Future Rent Demands. This report will include the demand template multiple times (e.g. four times for a month with four weeks). You can run this report from the Demands screen.