This report enables you to analyze the number of move-ins being processed through CRM.
Report date ranges that include current or future dates will have incomplete data due to when reports are refreshed. We strongly recommend selecting a date range that only includes past dates.
Click on the Controls panel to set filter for your Move-in Rentals report.
You can select a specific location, move-in start date, and move-in end date as your criteria.
Move-in Rentals categories include:
Location - The location where the rental was done for.
Move-In Transaction Date - The date the move-in payment was taken.
Moved-In By User - The employee who processed the transaction.
Payment Method - How the Customer paid for the unit.
Auto Payment Enrolled - This indicates if the Customer opted for auto-pay.
Unit - The unit that was rented.
Customer Name - The name of the Customer who rented the unit.
Tenant ID - This is the Tenant's unique identifier in your management software.
Ledger ID - This is the unique ID associated with the unit the Customer rented. If a Customer has multiple units, they will have one Ledger ID for each of their units.
Lead ID - This is the Lead in which the rental was completed from.
Payment Amount - This is the amount the Customer paid during the move-in process.