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

Please follow these steps to create a new collection bill:

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

• Step 2: Select the necessary details, including the collection recipient, associated tenancy, charge type, Due Date, and Amount.

• Step 3: Click [Save]. Your generated collection bill will then be immediately visible in the [Collection Management] section.