If a rent doesn’t appear in Finance, please ensure that: the tenancy is active, the tenancy has not ended (check the end date and that the option for automatic renewal is on), the invoice creation date is accurate If everything seems in order, go to Tenancies and click on the Regenerate payments action on the right. The system will recreate the missing payments. Pay attention to the possibility of duplicates as this option will recreate ALL rent payments up to the current date.
Rent
Modifying the rent
Modify the rent To change the rent amount, go to Tenancies, click Edit on the right, change the rent amount and Save. Important The changes will be take effect for ALL FUTURE rent payments. Rents, already generated in the Finance section need to be modified manually, one by one. Modify an existing rent item To modify the rent amount of a payment already generated in the Finance section, click the Edit action on the right, change the rent amount and Save. Modify a Recorded payment You can change a rent payment, its date, its amount, its method or the payer. Lue lisää
Suojele ympäristöä. Vähennä paperin kulutusta ja säästä samalla sekä ympäristöä että rahaa. 
