How do I update the payment status of a receivable charge?

When you receive an offline payment, you can record it manually in the system:

Step 1: Navigate from the left-hand menu to [Financials] — [Charges], and select the [Tenant] TAB.

Step 2: Locate the corresponding bill, click [Actions] — [Record Payment].

Step 3: Fill in the [Amount Received], and click [Save]. The system will update the amount and status for this bill.