When you open up the lease and tenant page for a specific renter and go to record a payment, is there a way for the transaction to auto-populate the payee with the tenant you have open?
Currently when I click “Record a Payment” it redirects me to “Transactions” and says, “Do any of these transactions belong to (address of tenancy)? If so, assign them to the unit. Otherwise, add a new transaction.” Is this normal for when recording payments?
Not a big deal, just wondering.