Landlords can view the status of tenant payments under the Rent tab.
Use the filters to view different months, properties or statuses. Click on the invoice to review the payment history, edit the amount, waive a late fee, or record an offline payment.
When a tenant initiates a payment, the status of that invoice will change to “Processing”. Once the payment successfully deposits into your bank account, the status will change to “Paid”.
How to edit or manually record a payment?
How to cancel a late fee?