How to create & serve notices
  1. Connect Buildium (Settings) and Sync — this pulls properties, leases, tenants, arrears balances, and creates a landlord profile per property from the owner.
  2. Pick a notice type from the dropdown on the Generate tab. Type-specific fields appear (dates, reasons, amounts).
  3. Select leases with the checkboxes (or "Select all shown"), confirm any per-row values (e.g. New Rent), then Generate selected.
  4. Download the PDF from the Generated notices chips or the Notices tab, and Serve it (records how/when it was delivered). A confirm-service task with the deadline is created automatically.
Notice notes
  • N4 — non-payment. Amount owed comes from the synced Buildium balance; leases with no arrears can't be served. Deadline is 14 days.
  • N1 / N2 / N10 — rent increase. Enter/confirm the new rent per lease (a % pre-fills it). N1/N2 need ≥90 days' effective date.
  • N5 / N6 / N7 — conduct. Check the reasons and record up to 3 dated incidents.
  • N8 / N12 / N13 — end of term / landlord's own use / demolition. Mind the minimum termination notice (28 / 60 / 120 days).