Once you have recorded a tenant payment, you can view its payment details:

1. Locate the applicable lease by using Search or the Lease Navigator.

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

3. Payments will appear on the tenant ledger in blue font (red font in the case of an NSF Payment).

4. Click the View link in the Action column for the payment you wish to view.

5. The window that appears will display the selected payment's detail. The Deposit To field will have a link to the bank deposit in which the payment was included. If the payment is undeposited, the field will link you to the Payment to be Deposited.

6. The Covered Charges table displays the charges that were paid or partially paid by the tenant payment.

7. The Applied Discounts & Adjustments table displays any discounts or adjustments that were applied to the payment.

8. The Payment Summary section shows totals for the payment, discounts applied, and any resulting prepayments.