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”
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