Is your Tenant asking for a rent payment report that shows their payment history? Or maybe you need a report to audit and reconcile their invoices and payments. 


You have the ability to generate a report as you need for any of your Tenants. Here's how:


  1. Navigate to the Tenant
  2. Click TRANSACTIONS
  3. Click the EXPORT TO EXCEL button
  4. An Excel report will automatically be sent to your downloads folder on your computer
  5. Open the report and click YES that it is a trusted file
  6. You can most likely delete columns L through V as the Tenant will most likely not need them
  7. Colum F = indicates if it was an invoice or a payment
  8. Column G = indicates the amount charged/paid (in red)
  9. Column K = provides the invoice number in which the payment can be reconciled to
  10. Feel free to save the file and email it to your Tenant as need be


If you need further assistance, please email us at support@salonsuitesolutions.com.