Let’s see how to create a new transaction to record an incoming payment from your tenant.

With the Money In tool, we will guide you step by step so you can select different options to accommodate the expected payment details. You can initiate the Money in tool from different places:

Let’s see how to add a charge step by step:
  1. Click “Money IN”
  2. Click on” New Receivable”
  3. Select or confirm the tenant that the income is associated with
  4. Fill in the details of the new transaction.
  5. Click Add Transaction
  6. The new receivable transaction is created and it remains as upcoming.