This guide was created with Scribe in
31 seconds.
Sign in and create your own!
N4 Report: Client settings
Tanvir Mahedi
|
0 step
|
31 seconds
Mipropertyportal
1
Access the **Admin Portal** by logging in.
2
Go to "**Property Management**" **dropdown** under "ACCOUNTING & REPORTS"
Zoom Saved
3
Click on "**Owners**"
Zoom Saved
4
Click on "**NR4**"
Zoom Saved
5
Click on "**Non Residence Account Number**" field to put the number
Zoom Saved
6
Click on "**Payer Or Agent Identification Number**" to put the **identification number** of the **property manager**
Zoom Saved
7
Click on "**Submit**"
Zoom Saved
Feedback
This Scribe is in tip-top shape!
Leave feedback if there are any issues with this Scribe