When your bank account is not connected to the application, it is up to you to indicate that your tenant is up to date with their payments.
To do this, go to the "Tasks" tab.
Then simply select the contract for which you want to mark the tenant as up to date, click on the three dots at the bottom right, and then on "Payment received".
Then, simply choose the contract for which you want to mark the tenant as up to date and click on the three small dots at the bottom right, then select "Payment received."
You will be asked to fill in all the payment details:
the amount
the payment date
the payment method
and, if you wish, a short description of the payment
Don’t forget to click on “Save this payment”.
