If a tenant pays you outside of RentRedi (i.e., cash, check, money order, section 8 voucher, or app), you can record the payment in RentRedi.
Take the tour, and we'll walk you through it! 😊
Or, follow the instructions below! 👇
- On your RentRedi dashboard, click the "Rent" tab
- Locate the payment you would like to update
- Click "Select an Action" under the "Action" tab
- Click "Add Payment Received"
- Enter in the Amount, Date Paid, Payment Method, and any Notes (if applicable)
- Click "Create"