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)