Land & Property
Buyer applications, installment plans, and collections that post straight to the general ledger.
Where to find it: Left menu → Land & Property → Allotments
Step 1
Left menu → Land & Property → Allotments. If the name is missing, your role does not include it — ask an admin in Users & Roles.
Step 2
File the application on an open plot, approve it, allot the plot, build the plan, then post each receipt to cash and income.
Step 3
The plot becomes allotted with the application. The journal debits cash and credits income for the same amount.
Yes. Allotments is a signed-in workspace screen. This public page teaches the screen with a picture and a link to the feature video. It never shows another company’s data.
The left menu only shows screens your role may open. Ask a company admin to grant the matching permission, or to show you which role should own this step.
The plot must be allotted, and cash and income accounts must already be set on the application.
