To mark a payment as completed
1) Go to the Dashboard.
2) Click on “Acconting”
3) Choose “Invoice and Receipts”
4) Look for three dots and click on them.
5) Pick “Change Status”
a) Change Status: Choose “Received from resident.”
b) Select Payment Method: Pick your preferred option.
c) Payment Account: [object Object] – Seems like there might be an issue here. Double-check or choose the appropriate payment account.
d) Select Payment date: Enter the payment date in the format mm/dd/yyyy.
e) Is the payment done partially? If yes “Enter the paid amount”
And lastly, Click “Submit” to change the status.
