Statements created automatically
The automatic statement feature will create a new statement for a set of payments related to a property on a periodic basis.
For example your rent run is once a month. Create statements automatically every 10th day of each month, and just worry about paying them. Or create statements on a daily basis, if you pay rent as you receive it.
To set this up, just go to Control Panel > Agency Settings > Payment Settings. By default this is set to generate a statement every 1st of each month, just change the settings to suit.
The statement configuration is set up to group payments by property. For example all payment contexts, like tenancy, contractor, property will be added to one statement. Only payments labelled no context will be in a separate statement.