Managing Rent Revenue Elements

This guide shows how to create a new revenue element. You will configure key details, apply a constant money distribution over time, and review the resulting transaction plan on the timeline.

Steps

1. Hover over the transaction bar — Move the pointer onto the rent revenue transaction bar so its tooltip and endpoints become clearly indicated for interaction.
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3. Apply the Money distribution — Review the generated schedule table, then click Apply at the bottom-right of the Money distribution dialog to confirm the constant distribution.
4. Select Constant distribution — From the Distribution Type dropdown, click Constant to distribute the revenue evenly across the selected period.
5. Open End date — In the Money distribution header, click the End date field showing 05/06/2026 to adjust the end of the distribution period.
6. Open Money distribution start selector — In the Money distribution dialog, click the Start field to choose the starting phase or date for the distribution.
7. Open Distribution Type dialog — In the Timeline section, click the Distribution Type field labeled None to configure how the revenue is distributed over time.
8. Open Payment frequency dropdown — Click the Payment frequency field labeled Monthly to open the dropdown of available payment intervals.
9. Edit the Description — Click the Description input labeled New element to enter a custom description for this revenue element.
10. Select 01 Rent Revenue group — From the Group dropdown list, click 01 Rent Revenue to assign this element to the rent revenue group.
11. Choose New revenues — In the opened add menu on the right, click New revenues to add a new revenue element to the calculation.
12. Open the Calculate section — Click Calculate in the left sidebar to switch from the dashboard to the calculation view for the project.

Managing Rent Revenue Elements