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FeaturesPricingFAQDocumentation
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OverviewRecord a paymentView payment historyOverdue rent and late feesThe tenant ledgerWaive a chargeThe rent rollRecord expensesSplit a shared billReports at a glanceIncome statementCash flowRent forecastVacancy and occupancyReceivables agingDeposits heldMaintenance spendTenant ledger report
Money

View payment history

See every payment across your properties, and export them.

Whether you're checking what a tenant paid or handing your bookkeeper a list, the Payments page has everything in one place.

What you see

Across the top are three totals: Received, Pending and Failed. Deposits don't count as received rent.

Under those, Upcoming Payments lists what's due next and Delinquency Watch lists rent that's past due. The table below has every payment with its receipt number, tenant, unit, amount, due date, payment date, method and status (Paid, Pending or Failed).

Receipts

Click Receipt on a paid row to open the receipt PDF. A receipt is built once and then kept in your file library. If a payment's refunded, the old receipt stays in your files, marked as replaced.

Export

Click Export CSV at the top of the page. Each row includes the tenant, unit and property, which makes tax time easier.

For a single tenancy, open the lease and go to its Ledger tab. For the full picture, charges included, use the ledger.

Record expenses

Keep track of what you spend on your properties so your reports are true.

The tenant ledger

Charges, payments and waivers in one running account for each tenancy.

On this page

What you seeReceiptsExport