FAQ
- Creating a New Lease
- Credit and Debit notes explained
- Frequently Asked Questions
- Home Dashboard: Unreconciled Debits
- How to adjust a payment limit
- How to archive a lease
- How to ask for and get Help
- How to bill for Lease Fees
- How to correct an Incorrect Mapping
- How to create an Asset
- How to link any additional Landlords on an Asset
- How to Refund a Tenant Deposit
- How to send Statements to a Selection of Tenants/Landlords/Asset Groups
- How to split a receipt from your Banking dashboard - Bulk file upload
- How to split a receipt from your Banking dashboard - Manual process
- Lease Exits
- Lease Renewals
- Lightstone, and how to link Assets
- Payments not suggesting when clicking "Suggest Payments" solved
- Summary of the Payment Processing