How to Receive a Rent Payment

1. From the dashboard go to the left menu and navigate to the add tab (“+”) and hover over the icon.
2. Click Receive Payment under Accounting.
3. Select the Property you would like to receive money from by clicking the associated Charge checkbox.
4. Continue by clicking the Receive Payment For Selected button.
5. Fill in the necessary information and click the Receive Payment button.

Note: You cannot charge more than the available balance when submitting a payment request.