Rent & Billing Cycles

Invoices

Each active allocation generates rent invoices on the billing cycle set when the tenant was onboarded. An invoice's status is one of Pending, Paid, Partially Paid, Overdue, or Waived.

Recording a payment

Under Rent & Billing, open a tenant's invoice and mark it paid, noting the method used (Cash, UPI, or Bank Transfer). This updates the ledger immediately; it does not move money on its own, HiPG does not yet process payments directly, so collection itself (via UPI app, cash, or bank transfer) still happens outside the platform. Configure which methods you accept, and your UPI ID or bank details for tenants to pay into, under Settings, Rent & Billing.