How do I record a tenant payment?

1. Open the payment reminder and click Add Payment.

2. Enter payment details:

  • Payment Date (when the payment was received)
  • Currency (typically USD)
  • Payment Method (Bank Transfer, Card, Mobile Money, Cash, Cheque, etc.)
  • Transfer Account (which of your bank accounts received the payment)
  • Account Reference or Transaction ID (reference number for tracking)
  • Amount (the payment amount received)
  • Notes (optional - any notes about this payment)

3. Save the payment.

4. The balance and payment status update automatically. The payment appears in the payment history with the date and method recorded.

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