You can review your tenants payments in your Rent tab.
In your Rent dashboard you can review the status of any tenant payments, across your entire portfolio.
Rent invoices are generated by the system, according to your specifications defined within the payment terms.
Use our filtering tools to search by name, property/portfolio, time frame, or invoice status.
Each invoice can be clicked into, to show further details regarding the payments made by a tenant.
What does the status of the invoice mean?
| Status |
Description |
| Processing |
The payment has been submitted and it processing. You can find more information on the payout timing details here. |
| Paid | The payment has been processed successfully. You will likely already have these funds in your designated bank account. |
| Scheduled | The tenant has scheduled a payment for this invoice, when the payment occurs it will update to processing. |
Click on the invoice to expand the payment history, and view additional invoice details. The invoice details will show you all payments and payment attempts made towards an invoice.