1. Login as Renter.
2. Navigate to Manu(at left)--Manage rent.
3. There you can see two table
- Rental Invoice table
- Rental Deposit table.
Renter will have access to see - (1) Rental invoice table for the tenancy property assigned under menu 'Manage Rent' and action to pay manually mark as paid on each invoice (if not automated bank debit collection schedule will come. If paid then Landlord will be notified that payment is made and landlord will manually check box mark as paid. (2) 'Deposit' is separate tab table in a same 'Manage Rental' menu of Renter - where a top right corner button "Request refund" button form will be given to Renter to use once tenancy is completed.