When Income is selected from the Main Menu this screen opens with Rent automatically selected as the Transaction Type. Normally you will need only to select the Rental Unit address and then click the OK button. Selecting the appropriate Rental Unit automatically selects the Current Tenant and also fills in the Rent Amount and Date fields with the information you have provided in the Unit Description screen. Any of these fields may be edited if necessary, but in the typical case of tenants paying their rent on time, this screen greatly simplifies the operation for you. A Confirmation Screen appears so that you may review (or edit) the fields one more time before saving them to your hard drive. An optional Receipt will be printed if desired. You can go directly to the Expense Screen from this screen while making entries.