Is it possible to manually record a payment for a tenant?
Absolutely! What kind of property management system would RentPost be without this? Just go to your Units & Tenants tab, filter by and select the unit where the tenant you want to record a payment for, resides, select that tenant by clicking on them until they are selected (blue in color), then choose from the "Tenant Actions" to record payment.
Additionally, you can go to your Accounting and record multiple payments for tenants under your Receivables. The RentPost receivables system is very fast and efficient. Just filter by the tenant name on the check and we'll filter down to that tenant, no more searching and poking around is required. You can get through a stack of hundreds of checks in no time!
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