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  1. Ajar
  2. Landlord Support
  3. Landlord Support

Landlord Support

  • How can I export tenants information to apply a discount?
  • How can I send Invoices to my Tenants in bulk?
  • How can I renew an expired lease?
  • How can I add an invoice?
  • Contact Ajar Team
  • What does From-To represent in the Payment Update Report?
  • What type of reports can I get from Ajar System?
  • To know the status of my Transfers
  • To edit user roles
  • To know the authorities of each user role
  • To add a new user
  • What information can I get from the dashboard?
  • To adjust my report settings
  • To get report of invoices status (due, past due,paid, upcoming, void)
  • To send non Lease Invoice
  • To add a new unit
  • To send future rent Invoices
  • To archive/end lease for tenants who left the unit
  • To add a property
  • To add a new lease
  • To cancel invoice payment update
  • To Void/Cancel an Invoice
  • To mark cash, cheque, POS, Bank transfer payments
  • Can I edit start collection date?
  • To block/unblock a certain lease
  • To send Lease Invoices (water, electricity, AC, maintenance etc)
  • To edit (payer name, payment frequency, rent amount, lease end date)
  • To send a reminder to a certain tenant
  • To edit payers information(mobile number, email, language)
  • To adjust the notification setting of any tenant
Ajar
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