If funds are received by cash or cheque, payment can be processed to produce a receipt.
A separate receipt must be entered for each payment method used.
Select the + button on the Quick Links bar and then select Process Payment.
- Select the Tenancy this payment relates to. The process can be carried out multiple times to account for multiple tenancies.
- Select the Invoice Number/s you wish to apply the payment to.
- Specify the Payment Amount for each invoice.
- Select Payment Details