To add a tenant, head to the Tenants tab, and click Add New Tenant.
Enter the tenant's name, contact information and any other information that you'd like to keep on record for the tenant. Few fields are actually required; however, it is recommended for record-keeping to fill in all known fields.
Enter any accounting-specific details, such as how many days before the due date to create the invoice.
Once you have entered all the appropriate information, click the Add Tenant button. This will then add the tenant to your list on the Tenants tab.
After the tenant has been added, you may then need to adjust the starting balance on their ledger.
Also See: How to Place Tenant Into A Property
Also See: How to set up Tenant Portals