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.Locate the corresponding bill, click [Actions] — [Record Charge].

Step 2: Please fill in the [Paid Amount] and click [Save].

Step 3: The [Charges] list will update the data for you. You may also choose to navigate to the [Cash Movements] page to view the charge record you generated.