Once you record a tenant payment, you can print a Payment Receipt. The receipt is a standard document template within Propertyware, although your Propertyware Administrator has the ability to customize it or create multiple templates.

1. Use Search or the Lease Navigator to locate the lease.

2. Click the Tenant Ledger button on the Sub-Navigation Bar.

3. Locate the correct tenant payment, whether Undeposited or Deposited, within the Tenant Ledger table.

4. Click the Receipt link that appears in the Action column for the corresponding Payment line item.

5. If you have more than one Payment Receipt Template, the application will prompt you to choose from the list of available templates.

6. The Payment Receipt will open in a separate window as an Adobe Acrobat PDF document.

7. To print the Payment Receipt, click the Print icon on your toolbar.

8. To save the PDF to your desktop for reference, select the Save As option from the File menu on your browser, and choose Desktop for the directory. The document will be saved with the name "lease_detail" unless you choose to rename it.

9. The Payment Receipt remains open in this new window until you close it.