my tanants are paying part with cash and part with Section 8 Program that the goverment is sending me the check, how can i keep track how mouch the tanant has to pay, also i want them to see on the statement the total balance and how they have to pay

You can set the property up as the customer & then tenant & Section 8 as separte jobs under. Run a statement by customer "creating one statement per customer" The statement will break out each individually on one statement