For landlords
Mark many rent rows as paid at once
In the rent roll choose Mark all shown as paid, check the numbers and choose Mark N as paid.
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- Go to Finances and open Rent roll.
- Pick the month. Narrow the list if you want, with Search tenant or unit, the status filter or the property filter.
- Choose Mark all shown as paid. The button only appears when at least one shown row is not paid.
- Read the message. It tells you how many rows will change and the amount still outstanding.
- Choose the confirm button, which reads Mark N as paid with the real number.
- Every row is marked paid in full today, for its full amount.
- Only rows that are already loaded on the page count. If the list has a Load more button, load more first to include the rest.
- At most 200 rows are updated at a time. Run it again for the rest.
- Rows that are already paid are left alone, and tenants are notified.
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