The payment request list, filters and PDF

Díjbekérők (Payment requests) lists every request across all your properties.

Search and filters

Search by property, name, payer, recipient, amount or creation date. Filter with Kiküldés állapota (sending status) and Befizetés állapota (payment status); Csak a lejártak shows only overdue items.

Columns

Each row shows ID, property, request name, source (rule or one-off), payer and recipient. The Művelet menu (three dots) lets you open, edit or confirm payment.

PDF preview

Each request opens as a PDF with supplier and customer details, serial number, issue and due dates, line items, total and the transfer reference. You can download and print it. A payment request is not an invoice or accounting document.

The email sent

The tenant receives the request by email with the property address, name, date, total and due date. Find it in Kimenő e-mail with type payment-request.