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

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

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

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

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