How to Navigate the Payment Schedule Page:
Click on the Manage tab and select Payment Schedule under the Tenants section.
Inside, you will find details about your tenants, properties, and payment information.
Utilize the buttons at the top of the page (Calendar, All Tenants, All Ownerships, and All Payments) to filter the page to your preference.
At the top of the page, you will see additional options, including Add Payment, Bulk Payments, Invite Tenant, and Generate Report.
Expert Tip: Once your information has been entered into the payment schedule, you can view your totals on the Cash Flow page to monitor how your funds are being allocated and managed.