If you would like to allow your tenants to access Rent Receipts on the Tenant Portal you will need to follow these steps to activate this policy.
STEP 1: Navigate to ADMINISTRATION → POLICIES → PORTALS → RESIDENT → Select Organization to edit this policy
STEP 2: Select EDIT
STEP 3: Select the Proof of Payments line and choose the option that meets your business needs
| None | No Rent Receipt will be available |
| Summary Only | Only the Summary will be available |
| Summary and Details | The Summary and itemized list of all charges and payments will be available |
STEP 4: Select SAVE
Want to see how your tenants will obtain their rent receipts? Click HERE to find out!