ESR payment slips are the orange payment slips with reference number. LIMMOBI recommends using ESR because it simplifies the allocation of payments to invoices. ESR must be activated by your bank for your bank account.
Once ESR is configured on a bank account, this information is used for issueing invoices. A fixed reference number is used for the rental rate (incl. NK). This allows the tenants to set up this payment with reference number as a standing order. All other invoices (e.g. ancillary cost statement) use continuously generated reference numbers. This allows a clear allocation of payments to invoices.
SOME OF THE STEPS DESCRIBED IN THIS ARTICLE REQUIRE ADMINISTRATOR RIGHTS
To configure ESR in your bank account
Find the appropriate bank account and select Edit.
In the mask you can enter the ESR customer number and ESR bank reference you will receive from your bank:
More information about printing Test-ESR can be found here.
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