.  Enter the date range that you would like to run the report for and you'll find the totals listed on the last row of the respective column.

Accounting Clean-Up Tips

We suggest checking both the customer credits and the customer list on a regular basis, but if you haven't checked in a while (or ever) - it is best to correct before downloading your revenue report.

• Go to  Accounting > Overview and click on "Customer Credits."  This will show if a payment has been recorded, but has not been applied to rent.

• Go to Customers > My Customers.  If you notice a yellow warning icon - the customer has a potential issue with their accounting.  The "auto-balance" feature can help you correct this.