If your organization uses Yardi Voyager, you can use Kube to create payables in Voyager so you can write checks to reimburse your customers. When you create a payable, Kube uses the selections described in this article to generate the payable.
NOTE: Depending on your assigned role and permissions, and the version of Kube your organization uses, some or all of these menus or services may not be available or displayed.
To select payable default settings
Select your Personal Profile in the top menu and select System Settings from the drop-down menu. The Operator Profile screen appears.
Select Accounting in the side menu and select the Account Settings tab.
Click the Edit button.
In the Settings section, select the defaults in the Default Payable Display Type and Default Payable Expense Type fields.
Click Save.
TIP: The next step in the Kube accounting setup process is to set the accepted online payment types. For more information, see Setting accepted online payment types.