In this section, you can manage your accounting, including revenues, expenses, and receipts. For each tenancy agreement, the rents and rent receipts are generated in the Finances section.

In the “Finances” section, you can perform the following operations:

• Create a revenue or an expense,
• Edit a payment,
• Record a payment,
• Download a document (for certain types of entries such as invoices, credits, etc.),
• Send a reminder (for certain types of entries),
• Stop a payment (for recurring payments),
• Regenerate a payment (for recurring payments),
• Duplicate a payment,
• Delete a payment.

You can filter records based on different criteria such as the owner, the property, dates, type, or by keyword.

Additionally, you have the option to export your records using the “Export” action available at the bottom of the table.