If someone wants to pay rent via check, you can mark their invoice as paid via check. While Homebase does not currently accept check payments, we still allow you to keep track of invoices paid via alternative methods.
First navigate to the unit that who's invoice you would like to mark as paid. Next click on "History" and select the month that you would like to apply the check to.
Next, select "Paid By Check" to open up the check input modal. Here you will input which resident paid via check, and input the check details and amount the check was for.
Note: The amount input needs to match the amount that is due for the invoice. If these numbers mismatch, please contact your Homebase representative.
Once you have input all the information successfully, press "Save" to mark the invoice as paid.