If you have run the HPF Report and the Rent Collected is not displayed:
1. From the Home Screen, go to System Maintenance> Reference Tables> Transaction Types.
2. In the THM Payment column, tick the boxes for anything you want treated as rent collected (EG Credit, DR Rent Adj, Rent Payment, etc).
3. Go to the Home Screen> Reports and Exports> Vic Reports> HPF Reporting.
4. Click Create New Report
5. Click Calculate
6. Click Create Report