Activate Rent Receipts in Tenant Portal

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!



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