Přeskočit na hlavní obsah
Přeskočit na zápatí
- Click on the “+ Money In” option on the top right corner of the dashboard
- Select “New Receivable”
- Click on “Transaction not related to the tenant?” to generate “Transaction not related to property”
- Select the “Property”
- Choose the “Title”
- Enter the “Amount”
- Click on “Mark as Paid” if the payment has been received
- Enter the “Due Date” as in until when the payment will be received
- If you want to add a note for files, click on “More Options”
- Click on “Add Transaction”