To mark cash, cheque, POS, Bank transfer payments

Updating payments can be done from the Leases page or Invoices page

Lease Page:

• Go to leases page
• Type tenant name using the search tool “Search for Tenant” and click on it
• Go to invoices section and click on the green button “Mark as Paid”

Invoices Page:

• Go to invoices page
• Choose the invoice you want to update
• Click on the square beside the invoice then choose “Mark as paid”