Once a rental agreement for a Fully Managed or Rent Collection has been generated, this enables the Financials tab.
A number of automated entries are made for bond etc, general invoices and repair invoices are also shown here.
To record a payment either to or from the landlord or tenant simply press the Record payment button, and select the relevant options and fill in the required information, the system will automatically assign the payment to the account, clearing any payment requests.
Landlord statements can be generated here and emailed to your landlord.
