Mark a payment as completed

Share on:

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.

Add a Review for Property

To add a review for a property, follow these steps: Navigate to the “Properties” section from your dashboard and then to “All Properties”. Select the

Read More

Sign a Document Template

On the main dashboard, locate and click on the “Documents” section in the sidebar. In the “Documents” section, you’ll find a list of documents. Look

Read More

Create a Document Template

Navigate to the main dashboard of your property management platform. Locate and click on the ‘Documents’ menu item on the left-hand sidebar. A number will

Read More
Changes the status of multiple invoices at once
Add a Review for Property
Sharing Attachment along with Invoice
Display Only the Business Name on Invoices
Sign a Document Template
Create a Document Template

Calculate your property’s maximum earning potential

haletale Home
home
home
haletale Home
Select no. of bedrooms
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6

1

Select no. of bathrooms
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6

1

home calculator new
CAD - CAD

your expected monthly rent

Information

We are improving Haletale on the go. Sign up below to stay up to date on our full website launch.