Our app makes keeping track of your payments incredibly easy.
Step 1. Select the property you wish to log a payment with.
Step 2. Hit the green ‘Log Payment’ Button
Step 3. You can now enter the amount that you have received
Step 4. If full payment for that period has been collected make sure the ‘Mark Payment Period is Complete’ toggle is on.
If only a partial payment has been taken, turn that toggle off and edit the amount received. This will then show the outstanding amount on your overview dashboard, and property dashboard.
Important Note: You can create and add new payment categories in your settings.