How to Handle Partial Payments
The correct workflow for documenting a tenant who can only pay part of their rent this month, leveraging Landager's automatic partial status detection.
A tenant knocks on your door and says, "I can only give you $800 of the $1,200 this month. I'll have the rest by the 15th." How do you handle this in Landager?
The Correct Workflow
Because Landager automatically generates your monthly invoices, handling a partial payment is incredibly simple.
Step 1: Log the Partial Payment
Instead of creating complex double-entries, you simply update the required fields on the automatically generated invoice:
- Go to Payments and click on the generated pending payment for that tenant.
- The Total Amount Due will already be set (e.g.,
$1,200). Leave this alone. - Update the Paid Amount: Type
$800(what they actually gave you today). - Set Paid Date: Today's date.
- Notes: "Tenant paid $800. Remaining $400 promised by the 15th."
- Click Save.
Step 2: Let the System Work
The moment you click Save, Landager's engine mathematically compares the $1,200 due against the $800 paid. It instantly tags the payment with a Partial badge.
This correctly documents the $400 shortfall for your records, proving they were short if you ever need to justify eviction warnings or apply late fees.
Step 3: Log the Remaining Balance Later
When the tenant delivers the remaining $400 on the 15th:
- Click on that exact same payment record (which currently shows as
Partial). - Update the Paid Amount field from
$800to$1,200(the total amount now collected for this period). - Update the Paid Date field to the 15th (the date the final balance arrived).
- Notes: Add "Collected remaining $400 on the 15th."
- Click Save.
The system instantly recognizes that Paid Amount now equals the Total Amount Due, and the badge will flip from Partial to Paid.
Dashboard Impact
After Step 1 is saved, your dashboard Revenue Snapshot will show $800 collected against $1,200 expected—highlighting a $400 gap in your collection metrics. After Step 3 is saved, the gap closes perfectly, ensuring your top-level financial reports remain 100% accurate.
Lest biex tissimplifika n-negozju tal-kiri tiegħek?
Ingħaqad ma' eluf ta' sidien indipendenti li tejbu n-negozju tagħhom ma' Landager.
Qari Relatat
Automated Rent Collection
Learn how Landager automatically generates monthly rent invoices, tracks partial payments, and handles late fees without manual data entry.
Entering Total Amount Due vs. Paid Amount
Understand the difference between the Total Amount Due and the Paid Amount fields on the payment form, and how they drive Landager's automatic status badges.
How to Record a Rent Payment
Step-by-step guide to logging a manual rent payment in Landager. Learn how to update automatically generated invoices and track payment methods.
Payment Status Explained
A complete guide to the six payment statuses in Landager: Pending, Paid, Late, Partial, Waived, and how they affect your financial reporting.

