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today I will show you how to view and manage your rent invoices if you have invited renters to pay through a Zebo the system will generate invoices for your renters to pay based on the specifications noted in your payment terms to view and manage those invoices go to the rent dashboard here you can see invoices of all types use the filters to specify what type of invoice you wish to see filter by property or portfolio filter by time frame or status select an invoice click on the invoice to expand the details from here you can edit the invoice amount wave a late fee record an offline payment if your rents are paid by check you can mark this as paid you can even delete the invoice when your renter has paid online the payment will post to your selected bank account within three business days the status of the invoice will change from due to processing then paid when the funds have posted to your bank account if you manually recorded a payment you can go back to edit that recorded payment
