For bookkeeping or tax purposes, we know it’s helpful to have a clear record of your financial transaction.
Within the "Payments" tab, you will see your payments overview dashboard. You can click on the "Charges" tab to see the charges that you have sent to your tenants and which have been paid along with which are still pending to be paid. To export a list of all the paid charges, click the “Export” button.
You’ll download a CSV that can be opened with Excel or Google Sheets. It can also be uploaded to your bookkeeping software or sent to your accountant. In the CSV, you’ll see a list of each payment including:
The name of the tenant who made the payment
Payment Method (Card or ACH)
Any payment notes
Charges that were paid
Similarly, you can click on the "Deposits" tab within your payments dashboard and export a list of all payments that have been deposited into your bank account.
Have ideas for improving TurboTenant Rent Payments?
We want to provide you the dream Rent Payment solution. If there are things we can do to make it better please let us know by contacting our Customer Experience team through chat or email@example.com.