As a Property Manager, use this article to finish a Meld on behalf of Internal Maintenance or Vendors.
Click Melds and click the specific Meld to review prior to finishing.
Click and click Finish Meld.
Specify when the work was completed and click SAVE.
- Completion notes shown below are optional and can be entered by the Vendor, Maintenance or the Agent.
- If no completion notes are applied, the Completion notes field will appear as "No completion notes provided."
- The Tenant will not see completion notes.
- Completion notes are separate from invoice notes and do not populate by default in the invoice notes.
- Because completion notes are linked to the Meld, completion notes cannot be edited after submitted.
See the highlighted section for the COMPLETED Melds.
NOTE: Once the Meld is finished or closed, it cannot be reopened. However, the ability to Chat (limited use more than likely), Clone, Print, Upload Files, or Track Expenditures is still supported.