Parcel Payments

Payments can be made and recorded at the project level or for a specific parcel. To record payments:

1. Click on Details next to the project, you will then see a list of parcels within the project

2. Click on Details next to a parcel

3. On the left menu, click on Payments

4. Click on Add to enter a payment for the parcel

5. Select payment types, payee details, amounts and more; then click on Save

6. Add more payment rows by clicking on Add