Once the rent is generated in the “Finances” section, you have the option to record one or more payments, whether it’s the tenant’s payment, aids, or allowances received directly. To do this, use the “Record a Payment” option available in the action menu on the right. For each payment, or recorded receipt, you can enter the following information: The amount, The payer, The means of payment, The date of receipt. Each rent can be associated with one of the following states: Paid: The tenant has fully paid the rent. Awaiting: The tenant has not yet paid the rent, but the Read more →