How do I receive rent payments?

The system provides a quick way of receiving rent payments and allocating them to rent demands.

1. Go to Accounts, Receive Rent Payments
2. Select the relevant Rent Demands and click on Add Rent Payments
3. Review the list of payments, change any that aren't correct then click 'Continue'
4. Review the confirmation page then click Save Rent Payments
5. The chosen rent payments will be created and allocated to the selected invoices