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 Tenant Transactions Report as you need. 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. Column C = indicates the invoice number or the payment ID number
  7. Column E = indicates the invoice or payment description, or payment rejection reason
  8. Colum F = indicates if it was an invoice or a payment
  9. Column G = indicates the amount charged/paid (in red)
  10. Column K = provides the invoice number in which the payment can be reconciled to
  11. Feel free to save the file and email it to your Tenant as need be
    • You can most likely delete columns L through V as the Tenant will most likely not need them


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