Help Center - For Landlord
How do I mark a transaction as paid?
In order to mark an invoice as paid, go to "Accounting" in the left side menu of your dashboard and switch to the "Transactions" tab. Press "details" next to the invoice in question:
Click the ''Provide Payment'' or "Receive Payment" button, depending on the invoice type (expense/income), in the upper right corner of the page:
Select the "Invoice Paid Date", "Amount" and "Method" enter details, and upload documents and templates if necessary:
Press the "Record as Paid" button:
Apr. 11th, 2019