How to Generate a Habitually Late Rent Payment Report?

Go to "Reports" under "ACCOUNTING & REPORTS" on the Left Navigation

Once in "Reports" section , click on "Rental/Tenant"

Navigate to the "Rental/Tenant" section and select "Habitually Late Rent Payment"

Once you're on the "Reports/Habitually Late Rent Payment/Tenant List" page, select the "Late after due date" dropdown

Next, choose the number of days from the "Late after due date" dropdown to apply the filter

Click on "Any Late Payment" dropdown to choose

Click "Filter Report" to generate the report

You will see this line- "Drag a column header here to group its column".

For example, we are moving the "Name" column to this location.

Ultimately, the report will be presented in the following format once done with the filters

Another screenshot of the example

Click on the "Search" field to search by name of the tenant, property address, unit number etc.