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:

You can create a charge:

  • Enter the total (for example: $5780

  • Name it as a group (for example: "Rent (December - May)")

  • Put the due date as the date paid

  • Save

Then on the Rent screen, mark it as paid:

  • Choose "Add Payment Received" from the "Select an Action" dropdown

  • Enter the total amount, date, and payment method

  • Save

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