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.