Help Center - For Landlord

TenantCloud Support

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:

How do I mark a transaction as paid?

 

Click the ''Provide Payment'' or "Receive Payment" button, depending on the invoice type (expense/income), in the upper right corner of the page:

How do I mark a transaction as paid?

How do I mark a transaction as paid?

 

Select the "Invoice Paid Date", "Amount" and "Method" enter details, and upload documents and templates if necessary:

How do I mark a transaction as paid?

 

Press the "Record as Paid" button:

How do I mark a transaction as paid?

 

 

Last updated:
Apr. 11th, 2019

Please let us know if you have any other questions.