Payments and discounts
A discount must be for one rent period and cannot exceed that period's rent. Rent Manager does not add extra-charge adjustments, so the ledger stays focused on rent, discounts, and payments.
Support guide
Find answers fast.
Use this guide to set up Rent Manager, understand how payments and receipts work, and know what to expect from Pro features.
First setup
From empty app to first rent record.
1
Set owner details
Enter the owner full name and select the currency you use for rent collection.
2
Add a tenancy
Add the property, tenant, rent amount, deposit, start date, and optional tenant email address.
3
Attach documents
Add up to five files, including ID proof, address proof, deed, and two other documents.
4
Record payments
Payments fill completed rent periods in date order, keeping the ledger predictable.
Receipts
Issue a receipt only when the period is fully paid. The receipt PDF includes the tenant, rent period, paid amount, and owner name. After a receipt is issued, that period is frozen.
Email actions
Contract, statement, and reminder actions open your email app with a prepared draft. If the tenant has an email address, it is filled in. You review and send the message yourself.
Maintenance and tax logs
Log maintenance or tax activity against a tenancy for reference. These amounts do not change rent due, discounts, payments, or receipt totals.
Pro features
More tenancies and backup.
The first tenancy is free. Adding another tenancy, Google Drive backup, and automatic daily backup require the monthly Pro subscription.
Need support?
Email noorappssupport@gmail.com and include your device type, app version if available, and a short description of the issue.