How to receipt and delete rent from the council

Step 1. Access the Properties Tab 0:00

• Open the application and navigate to the left-hand side.
• Click on the Properties tab.
• Select the desired property.

Step 2. Navigate to Payments 0:18

• After selecting the property, go to the top tab.
• Click on Payments.

Step 3. Identify the Landlord and Tenant 0:23

• Confirm the Landlord is displayed in the top section.
• Ensure the Tenant (e.g., Haringey) is shown in the bottom section.

Step 4. Receipt the Rent Payment 0:37

• Click on Receipt Rent on the right side.
• Fill in the payment details.
• Select save.

Step 5. View Payment Receipts 1:14

• To view the payment made, select ‘All Property Receipts‘.

8. Delete Incorrect Payments (if necessary) 1:33

• If a payment was received incorrectly, click the drop-down arrow next to the payment.
• Choose to delete either a single payment or all payments:
  • For a single payment, select the specific payment.
  • For all payments, tick the box for all receipts and select Delete.
• Confirm the deletion action.
• If you made an error in inputting the payment date or details, repeat step 5 to correct it.