Steps to Follow

1. Go to the “Accounting” tab and the “Collections” subtab.

2. In the selector at the top left, select the unit for which the payment was made.

3. Search the page for the rent that has been paid, and enter the date of the rent payment, the payment method, and the amount.

4. Click anywhere on the screen to update the balance.

You have now entered a rent payment.Transcription of the Subtitles