To create and send a rent statement to a tenant, please follow the steps listed below:
Navigate Lettings properties > Property balances
Locate the relevant property
Within the Tenant Arrears column, click on the amount displayed
Within 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 alter the date range of the ledger before creating the PDF. They can do so by clicking on Change date range from the top left of the page.