How does it work?
When all amounts received in your account have been associated with an expected rent or charge amount for the period, the application will automatically generate the rent receipt and send it to the tenant.
📮 The sending method and recipient will follow the settings you configured in the 'Communication' section. For more information, click here.
If you don't associate your payments, this could block the automatic sending of receipts!
How to activate it?
From your account settings, select Automation on the left side of your screen.
In the Rent Receipt section, click on Customize Automation.
Activate the button to automate the sending of receipts for all contracts. If you want certain contracts not to be subject to this rule, click on Add an exception and select the relevant contract(s).
You can find the automatically sent rent receipts:
On the page of the relevant contracts,
Under Rent Receipts in the Management tab,
And of course, in the Communications section in the Management tab.