You can enable rent tracking for any lease on the platform.
This allows you to track rent payments and send receipts to tenants. This function works manually and allows you to record the amount, date, method of payment of the rent.
To activate it from a new lease, check yes when enabling payment tracking from the Options tab.
For an existing lease, it is possible to enable rent tracking from the Collect Options tab in the lease in question.
You will be offered to activate PAPs in order to automate your payments and facilitate your management.
Change a rent
The amount and date of a rent can be changed manually by following these steps :
Select the relevant rent from the Payment Tracking section
Click on the three small dots, top right, then Edit Rent
Edit information and save
To automate the collection of rents and update the Payment tracking section, it is possible to activate pre-authorized withdrawals.
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