Close Navigation
Property Manager Sign up as a
Property Manager
It takes just 15 seconds with no credit card needed

By submitting your details, you are agreeing to our Terms and Conditions

How to Pay off Charges in Arthur (Non-Xero/QuickBooks)

*Xero/QB users should not pay off charges within Arthur, this must be completed in Xero/QB*

Pay off the charge directly

Go to Tenancy > Statement > Pay off charge function

 

Pay off the charge indirectly

If a receipt has been entered then allocate that receipt to the charge

Pay off Rent in Batch

Go to Financials > Unpaid Tenant Invoices

 

Tick the Box then select Pay Off

 

Once you select Pay Off you will have two options:

One-off payment – this refers to one receipt paying off multiple invoices.

This is useful for reconciling move-in statements such as a tenant paying for a deposit and rent in one payment. This is also useful for payments received from councils who are paying on behalf of multiple tenants.

Individual payment – One receipt paying off one invoice.

 

Please note the Old Rent Demands screen is still available to access here:

Still have a question?

Our support staff are ready to help with any technical issues.
To get in touch please use our online chat below