If you receive cash/payment outside of Property Vista & you want to reflect that payment in the software on the tenant account your payments can be entered both through the lease & through a Money in Batches. When you are selecting Cash you have the ability to identify what type of cash or payment methods you have received.
To view/add the different cash types see below!
STEP 1: Navigate to Administration → Financial → Custom Cash Types. You are now able to view all existing cash types set up by default. To add a new Custom Cash Type select +New Custom Cash Type.
STEP 2: Add the Name of the cash type → Add Description (not mandatory) → SAVE
You will now have the ability to select this cash type when entering a payment.
This task is now complete.
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