Record a cash or bank payment

Take a payment by hand and give the tenant a receipt. About 5 minutes.

1. Open Payments
   Choose Payments and add a payment.
2. Pick the lease and amount
   Choose the tenant's lease, the amount, the method and the date.
3. Save
   It goes against the oldest unpaid invoice first. If your role cannot confirm payments, it waits for someone who can.
4. Share the receipt
   Every confirmed payment has a numbered receipt and a link for the tenant.
5. Made a mistake?
   Nothing is deleted. Reverse the payment with a reason and record it again.

More tutorials

• From sign-up to your first invoice
• Bring your records in from a spreadsheet
• Receive rent on your own Paybill
• Chase arrears without awkward calls
• Bill water or electricity by meter
• Invite your caretaker or accountant