How to Generate Rent & Disbursement Report?
56 views 0 March 13, 2024 Updated on December 10, 2024 mippsupportadmin
1. After logging in, Go to Reports under ACCOUNTING & REPORTS

2. Click on Owner tab

3. Click on Rent & Disbursements

4. Click on Property to select property/properties. “Management Fee Setting” will auto-populate based on property configuration

5. Click on Period to select the time period

6. Click on View Report to generate the report

7. Once the data is loaded, the report will be displayed

8. Click on Email Report to send the report

9. Click on “Send me a copy of the email” if you want to send a copy to yourself. Click on “Send Report” to confirm

10. Click on Save Report

11. Click on Save Report again

12. You can download/export the report in “PDF” version
