video1.0<iframe src="https://www.loom.com/embed/9d5c5b79a99346fa829c8e3dfb8db4ba" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/9d5c5b79a99346fa829c8e3dfb8db4ba-938a033be1284110.gif398.688In this video, I walk you through the process of selecting and updating resident payers' profiles in our billing system. It's crucial to complete these steps before drafting a statement, including choosing the delivery method and payment options for each payer. For instance, if John is paying a fixed amount of $1,000 and Julie is covering the remaining balance, you'll need to select the appropriate icons for each. Additionally, you can update the payment date as needed. Please make sure to save any changes you make during this process.