Dues — overview

The Dues subsystem within Property Operations lets you generate recurring assessment charges for each unit, send residents a payment link, set up autopay, and track delinquencies — all without leaving Turtini.

How dues work end-to-end:
1. Admins generate monthly dues charges per unit (manually or via the monthly billing job)
2. Each charge is added to the Dues Ledger with a status of "unpaid"
3. Admins send residents a payment link (/dues-pay) — residents pay online via Stripe with no Turtini account required
4. On payment, the charge is marked "paid" and the date recorded
5. Unpaid charges age into the Delinquency ledger, which shows 0–30 / 30–60 / 60–90 / 90+ day buckets

Dues charges integrate with Accounting — each charge can be posted to the GL (DR 1100 / CR 4200 HOA Dues Revenue) directly from the Delinquency tab.

To access dues features:
• Dues Ledger: Property Operations → Dues (within a property)
• Delinquency aging: Accounting → Delinquency (requires Accounting module to be enabled)