What is a Rental Ledger?
A rental ledger tracks rent charges, payments, credits, refunds, and open balances for rental properties.
What It Includes
- Open Balance for all visible unpaid committed charges
- Past Due Amount for unpaid charges due today or earlier
- Rental payment tracking across rent, deposits, late fees, and move-in charges
- Rent collection tracking for paid, unpaid, waived, and refunded amounts
- Refund and waiver handling that keeps audit history intact
Why It Matters
- Answer what is owed and why from the same ledger detail.
- Separate not-yet-due balances from true collection follow-up.
- Keep payment records auditable even after refunds.



