You can add additional payments to your rent receipt, such as cleaning fee, parking fee or other.
To do this, you have to edit the invoice or receipt from the Finance section > Edit and add an expense item under Other payment. This amount will be added to the total due amount. You can also do this when creating a new Tenancy and this additional amount will be visible on all rent receipts / invoices.
The additional amounts entered under Other Payment will be added to the Balance of the tenant’s account.
These additional amounts are not considered rental service charges and will not be taken into account when service charge reconciliation is done.