For landlords
Mark rent as paid
In the rent roll choose Mark paid on the tenant's row, fill in the amount and date, and choose Save.
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- Go to Finances and open Rent roll.
- Pick the month. To find a row quickly, use Search tenant or unit, the status filter or the property filter.
- On the tenant's row choose Mark paid. The dialog is titled Mark as paid.
- Choose the Status: Paid in full or Partial payment.
- Check Amount received and Date received.
- Add Notes (optional), for example Bank transfer.
- Choose Save.
A fully paid row now shows a green check. The summary at the top updates.
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