This setting creates a payments statement per period for each property for the owner.  

Within Settings > Payment Settings, you can configure the following: 

Statements can be triggered to be created on: 

  • A daily basis
  • A weekly basis
  • A monthly basis
  • A yearly basis

What transactions are included in the statement?

The statement pulls in all related transactions for a single property. 

For example Rent Due to Landlord minus Management Fee for a property: 

The smart process behind statement creation, is that it understands the contexts that relate to a property. For example if you have many room tenancies for a property, they will appear on one statement. Or if you have a contractor job for a property, it will be included as a deduction in that one property statement.