Reports
Expenses
Open Expenses to add costs (property, date, category, description, amount, optional receipt). Filter by property, owner, category, or date. Edit or delete when you have permission. You can also create an expense from a completed maintenance request.
Financial reports
Open Financial Reports and pick a report:
- Rent Roll: current rental status of units
- Arrears: outstanding balances
- Payment History: payment transactions
- Financial Summary: expected vs collected by period
Filter as needed and export CSV. If a report type is locked, upgrade under Settings → Billing.
Message log
Open Message log to see email and SMS the system sent. Filter by type, channel, and date to confirm delivery or troubleshoot missing messages.
Top up notification credits and set preferences under Configuration and Billing. See Notifications.
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