Receive Payment

A payment will create a credit against the Account.

To make a payment find the Contact, click Accounts and click New Charge.

Enter the following:

Under General Details tab

• Property

• Contact

• Bank Account

• Received Date

• Payment Method

• Product

• Gross or Net Amount

• Statement Notes - this will appear on the statement for the Contact

• Notes - for internal use

 If there are unpaid Rent Dues on the Account a prompt will ask if you 'Are making a Rent Payment? Clicking Yes will display the Process Tenant Payment screen enabling you to select payments. Select the Tenant Payment(s) and click Run.