Related Articles
Correct a Rent Demand Invoice
How do I correct a Rent Demand Invoice, if I have already accepted receipted payment from the tenant? This guide is aimed at resolving the common scenario where you need to process payment for a landlord where the associated rent demand was ...
Rent and Fee Schedule Guide
In this guide, I will show you the importance of the Rent and Fee tab. This section is a brilliant way of seeing what’s coming up in the tenancy and how much each month you will be getting. Click here for the video guide. Now, one thing to remember ...
Money Due in - Receiving Rent
In this guide we will go through how to receive rent from a tenant. See a video guide here The best way to do this is by the Money Due In section on the navigational panel on the left-hand side of the screen on PM. Once you have click this you can ...
Add/Edit Management Rent Demand Fees
In this guide, we'll show you how to add and edit management fees from the Tenancy Page. You can add system fees in this guide that will allow you to use the same fee/s time and time again. Click here for the video guide In order to ensure generation ...
How do I mark a rent demand as unpaid?
This article will provide steps to mark a rent demand as unpaid, once it has been paid. It will also reverse the allocation or collection of funds from the tenant. Steps: 1. Navigate to the tenancy details page. 2. Click on account -> All ...