Page Comparison

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1. From the selected tenants Household Overview page click on the Toolbox tab.
2. Mouse over the "Transactions" button, and from the drop down menu clcik "Post a Payment".
   A- "Transactions" button.
   B- Post Payment button
   
   
   
   
3. Fill in the date the payment will be posted on. Fill in the amount to be posted. Select the Type of payment, and enter a description of the payment.
   
4. Click "Next".
5. Review the payment information, and click "Finish". 
   
6. Success! You have successfully posted the following payment:
   1. Click Close
      
7. The You should automatically be redirected to the updated Tenant Ledger will be updated with the new payment.