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Rent Ledger

The Rent Ledger provides a complete financial history for each lease, showing rent charges, payments, and running balance.

Accessing the Rent Ledger

From Lease Page

  1. Go to Leases → Select a lease
  2. Click View Rent Ledger

From Tenant Page

  1. Go to Tenants → Select tenant
  2. Find the lease
  3. Click Rent Ledger

Understanding the Ledger

The rent ledger shows a chronological list of all transactions:

ColumnDescription
DateTransaction date
DescriptionRent charge or payment
ChargesRent owed for period
PaymentsAmount paid
BalanceRunning balance (arrears if positive)

Sample Rent Ledger

DateDescriptionChargesPaymentsBalance
Jan 1Rent - January 2026$2,000-$2,000
Jan 3Payment received-$2,000$0
Feb 1Rent - February 2026$2,000-$2,000
Feb 15Partial payment-$1,000$1,000
Mar 1Rent - March 2026$2,000-$3,000

In this example, the tenant has $3,000 in arrears.

How Rent Charges Are Calculated

Rent is charged on the due date each month:

  1. Due Date - From the lease (e.g., 1st of month)
  2. Amount - From the lease's monthly rent
  3. Auto-Charged - Added to ledger automatically

Balance Explained

BalanceStatus
$0Fully paid, no arrears
PositiveArrears (tenant owes money)
NegativeCredit (tenant overpaid)

Arrears Tracking

The system automatically calculates:

  • Current arrears amount
  • Number of days in arrears
  • Which rental periods are unpaid

This information feeds into:

  • Dashboard KPIs
  • N4 notice generation
  • Evidence bundles

Filtering the Ledger

Filter by:

  • Date range - Specific period
  • Type - Charges only, payments only, or all

Exporting the Ledger

PDF Export

  1. Click Export PDF
  2. Choose date range (or all)
  3. Download formatted PDF

The PDF export is formatted for LTB evidence.

CSV Export

  1. Click Export CSV
  2. Download spreadsheet

Useful for your own analysis or accountant.

Correcting Errors

Wrong Payment Amount

  1. Find the payment in the ledger
  2. Click Edit
  3. Correct the amount
  4. Save

Wrong Payment Date

  1. Find the payment
  2. Click Edit
  3. Correct the date
  4. Save

Missing Payment

  1. Click Record Payment
  2. Enter the correct date (even if past)
  3. Save

Ledger for Evidence

The rent ledger is included in arrears evidence bundles:

  • Shows complete payment history
  • Documents exactly what's owed
  • Formatted per LTB Practice Directions

See Arrears Evidence for details.

Best Practices

  1. Review monthly - Catch errors early
  2. Record promptly - Keep ledger current
  3. Check before notices - Verify arrears are accurate
  4. Export before hearings - Have current ledger ready

Next Steps