1. Log in to your PaymentReport profile.
2. Select Leases from the main menu.
3. Select the View
for the lease you wish to edit.
4. In the Payment Schedule section select the Add
to add a new payment schedule.
(Note: You will not be able to edit the existing payment schedule records as you will add a new Payment Schedule to extend the lease. If you need to remove an existing Payment Schedule that is no longer valid select the Delete icon
to disable/delete the Payment Schedule.)
5. Select Yes or No for the Recurring option. For one-time payments that are due, such as for a Security Deposit or Pro-Rated Rent Payment select No.
6. Select the Schedule type, for Recurring.
7. Select the Payment Type, such as Rent Payment.
8. Select the Start Date for Recurring and Payment Due Date for One-time payments.
9. Select the No End Date option if the lease does not have an End Date, for Recurring.
10. Enter the Number of Payments, for Recurring with an End Date.
11. Enter the Amount.
12. Select Save to add the new Payment Schedule.