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 then click the orange ‘Next’ button.
4. Enter tenancy details then click the orange ‘Next’ button.
5. Review Report and select one of two options.
Click the orange ‘Download and Save’ button.
Click the black ‘Send to my Tenant’ button.
This emails the Report to your tenant.