Payments

Record, track, and manage tenant payments with ease.

Payment Summary

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Tenant	Date	Amount	Method	Check#	Applied	Status	Actions
No payments found for this period.

Add Payment

Tenant

Received Date

Amount ($)

Method

Check #

Apply To

Apply to Invoice

Description / Notes

Split Allocations (optional)

The sum of all splits should equal the total payment amount.

🔒 Mark as Completed

Marks this payment as finalized and ready for records.

Export Payments

Select a date range to export all Completed payments.

Start Date

End Date

Only payments marked as Completed will be included.