1. Click Transactions â†’Â All Transactions from the Menu.
2. All the Transactions are grouped into All, Paid and Unpaid transactions.
3. A table with Transactions list will be shown along with Property Name,Tenant Name, Date, Transaction Type, Total, Receipt*.
* Receipt option is available for Income and Liability transaction type and not for expense.
4. You can also sort the Property, Tenant name, Transaction type, Total,Date in ascending or descending order alphabetically or numerically.