Transaction Receipt

transaction receipts are essential records for both the property owner and the tenant these documents serve as official confirmation of payment and can be shared in the following formats physical copy digital format (pdf) electronic mail (email) here are the steps to process of updating a tenant's payment method and generating a transaction receipt step 1 login to your account open the application or web portal enter your credentials and click login once the dashboard is open, click on accounting step 2 go to accounting from the dashboard, locate and click on the accounting section under accounting, you will find two options click on payment to proceed step 3 update tenant payment information on the invoice and payment page, locate the relevant transaction click the update button a form will appear for updating payment details step 4 enter payment details fill in the following required fields invoice number inv 103 2025 03 0001 payment method select from options like credit card, upi, or bank transfer status choose either paid or unpaid payment date date of payment amount payable the total amount due for the invoice amount paid the amount already paid by the tenant transaction number enter the unique transaction id (from bank, upi, etc ) after entering all the necessary details, click save changes the payment status will be updated successfully in the system after successful payment, you can download it through email and pdf