RentHQ Help
My Account
Functions > Setup > My Account
The My Account screen relates to the account between yourself and RentHQ.
The account status is set automatically, and can be either open, suspended or closed. It can be suspended if an account is left outstanding for more than 20 days. Payment of the account will automatically change the status back again.
The Account Name, Start Date and Currency are all set when the account is first opened can can not be changed.
The property count is calculated automatically. The total monthly fee is based on this property count.
The email address is the address used for communications from RentHQ to yourself. This was set when the account was opened, but can be changed.
The account balance is the sum of all outstanding invoices.
The transaction list provides a list of all invoices and payment receipts. Invoices and receipts can be printed via this screen.
Topics
- Application Question
- Asset Groups
- Assets
- Attachments
- Automatic Transactions
- Bank Accounts
- Bond/Deposit
- Business Entities
- Camera Import
- Cashbook
- Chart of Accounts
- Contacts
- Contractor Specialties
- Contractors
- Custom Fields
- Dashboard
- Database Maintenance
- Disbursements
- Dropbox/OneDrive/Google Drive Integration
- Equity Groups
- Expense Groups
- Extra Charges
- Extra Fees
- Graphs
- Higher Security
- How to set the date format
- Import Statement
- Income Groups
- Inspection Comments
- Inspection Rooms
- Inspection Schedule
- Inspection Templates
- Inspections
- Letters
- Liability Groups
- Mail Merge
- Mileage Log
- Mortgages
- My Account
- Notes
- Online Applications
- Options
- Owner and Tenant Logins
- Owners
- Payees
- Payment Methods
- Properties
- Prospects
- Quotes
- Reconciliation
- Reference Requests
- Rent Changes
- Rent Review
- RentHQ Help Contents
- Reports
- Scanned Documents
- Scheduled Reports
- Security Logins
- SMS or TXT Messages
- Tenants
- Web Address
- Work Order Status
- Work Orders
My Account
Functions > Setup > My Account
The My Account screen relates to the account between yourself and RentHQ.
The account status is set automatically, and can be either open, suspended or closed. It can be suspended if an account is left outstanding for more than 20 days. Payment of the account will automatically change the status back again.
The Account Name, Start Date and Currency are all set when the account is first opened can can not be changed.
The property count is calculated automatically. The total monthly fee is based on this property count.
The email address is the address used for communications from RentHQ to yourself. This was set when the account was opened, but can be changed.
The account balance is the sum of all outstanding invoices.
The transaction list provides a list of all invoices and payment receipts. Invoices and receipts can be printed via this screen.
- Application Question
- Asset Groups
- Assets
- Attachments
- Automatic Transactions
- Bank Accounts
- Bond/Deposit
- Business Entities
- Camera Import
- Cashbook
- Chart of Accounts
- Contacts
- Contractor Specialties
- Contractors
- Custom Fields
- Dashboard
- Database Maintenance
- Disbursements
- Dropbox/OneDrive/Google Drive Integration
- Equity Groups
- Expense Groups
- Extra Charges
- Extra Fees
- Graphs
- Higher Security
- How to set the date format
- Import Statement
- Income Groups
- Inspection Comments
- Inspection Rooms
- Inspection Schedule
- Inspection Templates
- Inspections
- Letters
- Liability Groups
- Mail Merge
- Mileage Log
- Mortgages
- My Account
- Notes
- Online Applications
- Options
- Owner and Tenant Logins
- Owners
- Payees
- Payment Methods
- Properties
- Prospects
- Quotes
- Reconciliation
- Reference Requests
- Rent Changes
- Rent Review
- RentHQ Help Contents
- Reports
- Scanned Documents
- Scheduled Reports
- Security Logins
- SMS or TXT Messages
- Tenants
- Web Address
- Work Order Status
- Work Orders