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.