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This is how rent amount for partial invoices are calculated If a partial rental invoice is created, the system will take the monthly rental amount and m...

This is how to refund a tenant for paying a supplier directly, and wants the funds to be returned to him (and not as credit for his rent) Create a cred...

The Rent Increases management window enables you to see an overview of your rent changes. You can use the filters to view and manage all previous and up...

In order to change a lease from one property to another following the steps below. Open the most recent rent invoice. Edit the end date to the last...

A tenant has independently covered the costs of repairs or maintenance, which you will deduct from that months rent.  However, you already have the invoice...

The following article will explain how to set up a charge schedule for a lessee or commercial tenant so that the correct percentage of a service charges or ...

This is how to forward a charge to a tenant from a supplier expense. Scenario: A tenant breaks a window and you would like to charge him for this damage...

The following instructions will explain how to send out tenant invoices in bulk. On the main ribbon click on Expected Rent. This will tak...

When dealing with rental payments that exceed outstanding rent amounts, our system offers two methods to effectively link these payments. Whether you prefer...

The Expected Rent window shows rent due for invoices that have already been been created.  The right side panel displays information on the number of in...