# Bill-Back Tenant for Utilities through Rent Payment Feature

**URL:** <https://community.stessa.com/t/bill-back-tenant-for-utilities-through-rent-payment-feature/9577>\
**Category:** Wishlist\
**Created:** [February 1, 2023, 11:47pm UTC](https://community.stessa.com/t/bill-back-tenant-for-utilities-through-rent-payment-feature/9577 "2023-02-01T23:47:14Z")\
**Posts on this page:** 2\
**Page:** 1

<div class="post-metadata">

**Author:** ![jtgpropertiesllc](https://yyz2.discourse-cdn.com/flex032/user_avatar/community.stessa.com/jtgpropertiesllc/32/354_2.png) [@jtgpropertiesllc](https://community.stessa.com/u/jtgpropertiesllc)\
**Post date:** [February 1, 2023, 11:47pm UTC](https://community.stessa.com/t/bill-back-tenant-for-utilities-through-rent-payment-feature/9577/1 "2023-02-01T23:47:14Z")

</div>

Now that we have the rent payment feature, and if I bill-back a tenant for Water & Sewer, and categorize this as Water & Sewer, it does NOT show on the tenant ledger that this was paid.

If I paid $50 for water and sewer, and bill-back $50 to the tenant, and I choose “Tenant pass throughs”, the income statement/cash flow reports do not actively reflect what these “pass throughs” are for. I may bill-back my tenant for oil delivery, electric bill, and water bill. This really “muddys” things - ESPECIALLY now that I am billing them through Stessa for payment.

**How can we fix this issue?** I don’t understand how this is not already posted about rent payment workflows in other posts.

---

<div class="post-metadata">

**Author:** ![marian95](https://avatars.discourse-cdn.com/v4/letter/m/ee7513/32.png) [@marian95](https://community.stessa.com/u/marian95)\
**Post date:** [June 7, 2024, 8:14pm UTC](https://community.stessa.com/t/bill-back-tenant-for-utilities-through-rent-payment-feature/9577/2 "2024-06-07T20:14:25Z")

</div>

Has this EVER been addressed by Stessa?? I have the same problem…