How do I manually add a receivable charge for a tenant or landlord?

Step 1: Navigate from the left-hand menu to [Financials] — [Charges]. After selecting the corresponding role (Tenant/Owner) at the top, click the [Add Charge] button on the right.

Step 2: Select the collection recipient, tenancy, type, due date, amount, and other information.

You can record charge when creating a new charge, which will generate a corresponding cash movement record.

Step 3: Click [Save]. You will then be able to see the generated collection bill in [Charges].