Yes, you have the ability to acknowledge that a payment was made outside of our platform! In the Payments section, click on View payments from the rent schedule you want to update. From there you’ll see two sections: Past and Upcoming, and under each individual charge you will have the ability to select Mark as paid. You will then be prompted to input the date it was paid on and you will have the option write a brief description and select whether it was paid via cash or check. After that, simply click the large blue Mark as paid button at the bottom of the screen to complete the update on that particular payment.