If a tenant pays multiple months before you joined RentRedi (or paid outside of the RentRedi system), and you want to record it all together, here's how:
Create a Charge
On your RentRedi dashboard, click the + next to the Rent tab
Select the charge type Other
Put the due date as the date paid
Select BOOK TO to indicate where/what type of charge is being created and insert a charge description (for example: "Rent (December - May)")
Click Continue
Connect tenants to their charges (only the tenants listed can view and pay charges)
Click Continue
Enter the total (for example: $5780)
Click Continue
Preview charges and click on the date to change it
Put the due date as the date paid
Click Save
Then on the Rent screen, mark it as paid:
Click on the desired charge
Click on Add Payment
Enter the total amount, date, and payment method
Click Save
Related Articles: