{"id":396,"date":"2014-04-13T12:14:39","date_gmt":"2014-04-13T10:14:39","guid":{"rendered":"http:\/\/support.rentila.com\/?p=396"},"modified":"2025-06-17T17:29:42","modified_gmt":"2025-06-17T15:29:42","slug":"report-de-paiement","status":"publish","type":"post","link":"https:\/\/www.rentila.com\/support\/archives\/396","title":{"rendered":"Reporter le solde du locataire \u00e0 un loyer"},"content":{"rendered":"

Report manuel<\/h3>\n

Une fois que le loyer a \u00e9t\u00e9 g\u00e9n\u00e9r\u00e9 dans la section \u00ab\u00a0Finances\u00a0\u00bb, vous pouvez enregistrer le paiement en cliquant sur l’action \u00ab\u00a0Enregistrer un paiement\u00a0\u00bb.<\/p>\n

Lors de l’enregistrement du paiement, vous avez la possibilit\u00e9 de reporter un trop-per\u00e7u ou un retard de paiement du locataire sur le loyer en cours ou sur le prochain appel de loyer.<\/p>\n

L’option \u00ab\u00a0Reporter un paiement\u00a0\u00bb est disponible uniquement lorsque le compte du locataire affiche un Solde, qu’il soit positif ou n\u00e9gatif.<\/p>\n

Vous avez trois choix :<\/p>\n

    \n
  1. Sans report<\/strong> : Aucun report n’est effectu\u00e9, et le paiement est enregistr\u00e9 tel quel.<\/li>\n
  2. Reporter le solde au prochain loyer<\/strong> : Le solde est report\u00e9 sur le prochain loyer \u00e0 payer.<\/li>\n
  3. Reporter le solde \u00e0 ce loyer<\/strong> : Le solde est report\u00e9 sur le loyer en cours.<\/li>\n<\/ol>\n

    En cas de report d’un Solde n\u00e9gatif, le montant est ajout\u00e9 au loyer. En cas de report d’un Solde positif, le montant est d\u00e9duit du loyer.<\/p>\n

    Le syst\u00e8me ajuste l’\u00e9ch\u00e9ance et modifie le montant du loyer en cons\u00e9quence.<\/p>\n

    Report automatique<\/h3>\n

    Pour activer le Report automatique, acc\u00e9dez \u00e0 la fiche de la location et activez l’option dans l’onglet \u00ab\u00a0Autres r\u00e9glages\u00a0\u00bb.<\/p>\n

    Vous avez deux choix :<\/p>\n

      \n
    1. Report manuel<\/b> : Aucun report de solde n’est effectu\u00e9.<\/li>\n
    2. Report automatique<\/strong> : Le solde est report\u00e9 automatiquement sur chaque loyer .<\/li>\n<\/ol>\n

      Chaque fois qu’un nouveau paiement de loyer est g\u00e9n\u00e9r\u00e9 dans la section \u00ab\u00a0Finances\u00a0\u00bb et qu’un solde positif ou n\u00e9gatif est pr\u00e9sent, le syst\u00e8me ajustera automatiquement l’\u00e9ch\u00e9ance. Le montant du loyer sera augment\u00e9 ou diminu\u00e9 en fonction de la somme report\u00e9e.<\/p>\n

      \nExemple<\/span><\/p>\n

      Le loyer impay\u00e9 de 500 \u20ac en janvier sera automatiquement report\u00e9 sur l’\u00e9ch\u00e9ance de f\u00e9vrier. En cons\u00e9quence, l’\u00e9ch\u00e9ance de f\u00e9vrier sera ajust\u00e9e \u00e0 1000 \u20ac (500 \u20ac de loyer normal + 500 \u20ac report\u00e9s). Si vous ne marquez pas f\u00e9vrier comme pay\u00e9, les 1000 \u20ac seront report\u00e9s en mars, et ainsi de suite.<\/p>\n<\/div>\n

      Report de solde et montant du loyer erron\u00e9<\/h3>\n

      Si vous constatez des incoh\u00e9rences dans le montant de votre loyer, veuillez effectuer une v\u00e9rification des reports de solde dans vos paiements.<\/p>\n

      Si vous avez activ\u00e9 la fonction de Report automatique de solde, le site ajoute automatiquement le montant impay\u00e9 ou trop per\u00e7u et modifie les \u00e9ch\u00e9ances.<\/p>\n

      Pour rep\u00e9rer ces incoh\u00e9rences, vous pouvez consulter le d\u00e9tail du solde du locataire, disponible dans la section \u00ab\u00a0Locataires\u00a0\u00bb sous \u00ab\u00a0Solde\u00a0\u00bb (sur la droite).<\/p>\n

      Assurez-vous de v\u00e9rifier soigneusement le solde du locataire pour identifier les erreurs.<\/p>\n

      Pour corriger les probl\u00e8mes, suivez ces \u00e9tapes :<\/p>\n

        \n
      1. Acc\u00e9dez \u00e0 la section \u00ab\u00a0Finances\u00a0\u00bb et s\u00e9lectionnez \u00ab\u00a0Enregistrer un paiement\u00a0\u00bb. V\u00e9rifiez le report de solde. Si vous ne souhaitez pas effectuer de report, cliquez sur \u00ab\u00a0Sans report\u00a0\u00bb.<\/li>\n
      2. Allez dans \u00ab\u00a0Finances\u00a0\u00bb et choisissez \u00ab\u00a0Modifier\u00a0\u00bb. V\u00e9rifiez le montant du loyer hors charges. Si ce montant n’est pas correct, apportez la correction n\u00e9cessaire.<\/li>\n
      3. R\u00e9p\u00e9tez cette op\u00e9ration pour chaque paiement incorrect qui comporte un report de solde.<\/li>\n<\/ol>\n

        Si vous pr\u00e9f\u00e9rez d\u00e9sactiver le report automatique, vous pouvez le faire dans la section \u00ab\u00a0Locations\u00a0\u00bb en s\u00e9lectionnant \u00ab\u00a0Modifier\u00a0\u00bb, puis \u00ab\u00a0Autres r\u00e9glages\u00a0\u00bb, et enfin \u00ab\u00a0Report de solde\u00a0\u00bb.<\/p>\n

        \nImportant !<\/span><\/p>\n

        Il est essentiel de suivre r\u00e9guli\u00e8rement vos comptes, d’enregistrer les paiements du locataire chaque mois et de corriger le report de solde si n\u00e9cessaire.<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

        Report manuel Une fois que le loyer a \u00e9t\u00e9 g\u00e9n\u00e9r\u00e9 dans la section \u00ab\u00a0Finances\u00a0\u00bb, vous pouvez enregistrer le paiement en cliquant sur l’action \u00ab\u00a0Enregistrer un paiement\u00a0\u00bb. Lors de l’enregistrement du paiement, vous avez la possibilit\u00e9 de reporter un trop-per\u00e7u ou un retard de paiement du locataire sur le loyer en cours ou sur le prochain<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[9],"tags":[21,29],"class_list":["post-396","post","type-post","status-publish","format-standard","hentry","category-finances","tag-quittance","tag-solde"],"yoast_head":"\nReporter le solde du locataire \u00e0 un loyer Centre d'aide et de support - Rentila.com<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.rentila.com\/support\/archives\/396\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Reporter le solde du locataire \u00e0 un loyer Centre d'aide et de support - Rentila.com\" \/>\n<meta property=\"og:description\" content=\"Report manuel Une fois que le loyer a \u00e9t\u00e9 g\u00e9n\u00e9r\u00e9 dans la section \u00ab\u00a0Finances\u00a0\u00bb, vous pouvez enregistrer le paiement en cliquant sur l’action \u00ab\u00a0Enregistrer un paiement\u00a0\u00bb. 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