How to Enter a Rent Payment
You can watch the video procedure or follow the instructions below.
1. Go to the “Accounting” tab and the “Collections” subtab.
2. In the selector at the top left, click on the unit for which the payment was made.
3. Search the page for the rent that has been paid, and enter the date of the rent payment, the payment method, and the amount.
4. Click anywhere on the screen to update the balance.
You have now entered a rent payment.
Transcription of the Subtitles
Here is how you enter a rent payment from your tenants.
Go to the “Accounting” tab and the “Collections” subtab.
You will see the rents that need to be paid.
If you are looking for the collection of a specific unit, select the unit in the selector in the upper left corner.
Once you find the rent that has been paid, enter the date of payment, the payment method, and the amount that was paid.