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Bill Tracking

The Bill Tracking page gives you a complete overview of all tenant billing activity. See who owes what, track overdue payments, and send reminders to tenants with outstanding balances.

Bill tracking table

The bill tracking table gives you full control over how you view and manage tenant billing status.

Filter tenants using any column with advanced filter options:

Filter typeDescription
ContainsField contains the specified text
Not containsField does NOT contain the specified text
IsField exactly matches the specified value
Is notField does NOT match the specified value
Is emptyField has no value
Is not emptyField has a value

How to filter: Click the filter icon then click Add filter button , select your filter type, and enter the value.

Filter examples:

  • Tenant name contains “Mwangi”
  • Outstanding is greater than 0
  • Overdue is not empty
  • Unpaid is greater than 5000

Click the View Settings button to customize your table:

SettingDescription
Row heightCompact / Standard / Comfortable
Toggle columnsShow/hide any column

Toggle columns available:

ColumnDescription
TenantTenant name with link to profile
Unit(s)Units occupied by the tenant
OutstandingTotal amount owed (all unpaid and overdue)
OverdueAmount past due date
UnpaidAmount invoiced but not yet paid (not yet overdue)
InvoicedTotal amount invoiced to date
PaidTotal amount paid to date
By typeLink to detailed breakdown

Pin important columns to keep them at the table:

  1. Click the pin icon on any column
  2. Pinned column stay fixed while scrolling
  3. Click the pin icon again to unpin

Click the Refresh button to reload the latest billing data.

Export bill tracking data as CSV or Excel:

  1. Click Export button
  2. Select format: CSV or Excel
  3. Choose which columns to export (all or selected)
  4. Click Download
Send reminders

Select one or more tenants and click the Send reminders button to notify them of outstanding balances.

  1. Select tenants using checkboxes in the table
  2. Click Send reminders
  3. Review the message
  4. Click Send
MethodDescription
SMSText message to tenant’s phone (uses SMS balance)
EmailEmail to tenant’s registered email address
BothSend via both SMS and email
Reminder typeDefault message
OverdueYour payment of [AMOUNT] for [UNIT] was due on [DUE_DATE]. Please pay immediately to avoid late fees.
UpcomingRent of [AMOUNT] for [UNIT] is due on [DUE_DATE]. [DAYS_REMAINING] days remaining.
Outstanding summaryYou have an outstanding balance of [TOTAL_AMOUNT]. This includes [OVERDUE_AMOUNT] overdue and [UNPAID_AMOUNT] unpaid.

Note: Templates can be customized in Communication → Templates.

Bulk actions

Select multiple tenants using checkboxes to perform bulk operations:

Bulk actionDescription
Send remindersSend payment reminders to selected tenants