Payment Receipts in a Lease

Each time a payment is received a payment receipt is generated automatically in your lease. To find the payment receipts see below!


STEP 1: Navigate to Tenants & Leases → Leases → Select into your lease


STEP 2: Select the Receipts Tab → Here you will find the automatic Payment receipt details→ You can select into the receipt to view further information:


STEP 3: You may view the payment information in full. ** If this is a cheque payment you may select Actions - Reject with NSF or Reject Other **


You may also export the list of payments to excel by selecting EXPORT:



Each payment is assigned a PAYMENT STATUS. To view what these payment status' mean click HERE.



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