If a tenant pays you with Section 8 vouchers, you can still use RentRedi to record and manage payments!
Take the tour, and we'll walk you through it! 😊
Or, follow the instructions below! 👇
Set up lease rent charges like you normally would
When a tenant submits their voucher, 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)