on 28-05-2019 03:34 PM
Just wondering what the correct way to process water usage is without doing it manually and entering it as a fee?
When I try to enter it as one of the drop down box options, it automatically says payable by purchaser - when water usage is payable by the vendor to cover the costs of water they use from the last reading to settlement (and which hasn't been billed).
Additionally, the 'water usage' selection doesn't actually calculate the payable amount as there is no field for the average daily kiloliters , or the rate at which water is charged. Is this function going to be implemented into PEXA? If not, should the water usage option be removed as it isn't actually useful?
Anyone else have this issue?
on 29-05-2019 03:52 PM
Agreed that it doesn't work the way it is supposed to. I currently do my adjustments separately and add the water usage as an additional allowance/fee
on 30-05-2019 10:53 AM
Our firm does the adjustment sheet through LEAP Conveyancer, then enter the details of the water usage. We call it "additional charge" and not "water usage".
on 31-05-2019 02:00 PM
We too complete our adjustments within LEAP solely for the purposes of obtaining the water usage as PEXA's system does not accommodate for this function. Would be a great feature in the future to improve efficiency.