If your delinquent rent data is not currently syncing through your AppFolio API integration, that means there is one final step to the set up that needs to be completed.
Learn how below!
Customize General Ledger Accounts for Delinquent Rent
To properly sync delinquent rent to LeadSimple so you can run your delinquency/rent collection process, you need to customize the General Ledger Accounts you want LeadSimple to look at to calculate delinquent rent vs. amount receivable.
You need to select the correct GL Accounts in your integration in LeadSimple.
Click "Settings" in the lefthand sidebar, then "Integrations". Click AppFolio or Buildium, then click on your integration. You'll see the Rent-related GL Accounts field - click on the gear icon to set them!
