Step-by-step setup guide, from opening an account in the Apt Yönet panel to generating your first report.
Opening a new account in the Apt Yönet panel, verifying your phone by SMS, and setting up your complex (blocks + units).
After complex setup, adding, copying, and editing units one by one from the Units menu.
Adding an Owner or Tenant from the Accounts module, unit selection, phone/email, and password setting.
Adding debt to a single resident from the Dues module and creating monthly recurring dues for all residents with Bulk Charging.
Collecting payment (FIFO — oldest due first, late-fee priority) from a resident account, leaving excess as advance, and printing a receipt.
Defining a cash or bank account, creating an expense accrual, and paying from the cash account.
Viewing, printing, and downloading as PDF/Excel the Balance Sheet (period income-expense summary) and Account Statement (current account statement) reports from the Reports module.
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