To create and send a rent statement to a tenant, please follow the steps listed below:
Go to Lettings properties > Property balances
Locate the relevant property
In the Tenant Arrears column, click on the amount displayed
In the Tenant ledger, click on the PDF button (highlighted below)
This will generate the ledger as a PDF, which can then be emailed to the tenant
Note: Users may wish to adjust the ledger date range before creating the PDF. They can do so by clicking Change date range at the top left side of the page.