Charges and payments

How to create a scheduled payment

A scheduled payment records who should pay, how much, and when. It can recur monthly.

  1. Open Payments and select the Payments due tab.

  2. Start a new charge and choose Income or Expense.

  3. Select the other party, property, due date, and purpose of the payment.

  4. Add line items and amounts, then select Create charge.

Recurring charges

Enable Generate charge every month and choose a day of the month. Nestro will create a new charge automatically each month.

Charge statuses

  • Due — payment has not arrived and the due date has not passed

  • Overdue — the due date has passed

  • Partially paid — part of the amount has been paid

  • Paid

  • Ignored

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