How to Generate a Payment Schedule Report:
Click on the "Manage" tab and select "Payment Schedule" under the Tenants section.
2. Click the white ‘Generate Report’ button on the top right.
3. Select a tenant and then click the "Next" button.
4. Enter tenancy details and click the "Next" button.
5. Review the report and select one of two options:
Click the "Download and Save" button.
Click the "Send to my Tenant" button.
This emails the Report to your tenant.
