Pay your invoices
If you make your payments via your bank account, these will appear in your account statements.
When these account statements are reconciled, the invoices will automatically be considered as paid.
If you pay your suppliers directly in cash (or via an account which is not known by YouRENT), you must inform YouRENT of this payment because it is not found in your account statements.
To do this, all you have to do is click on the "Save a payment" button,. This will open a wizard:
After validation of the wizard information, click on the "Validate" button and the invoice will be considered as paid.
A partial payment (for example for a deposit is also possible).
This payment method is to be used for all payments not known by YouRENT, that is to say all payments made outside the bank accounts declared in YouRENT.