How to Modify a Rent Payment
You can watch the video procedure or follow the instructions below.
Instructions
1. Go to the “Accounting” tab and the “Collections” subtab.
2. In the selector at the top left, click on the unit you want to modify.
3. Select the month you want to modify, and tick “Balance at Zero.”
4. Adjust the amount of the payment in the “Amount” section. The balance should automatically appear when you click anywhere on the screen.
You have now modified a rent payment.
Transcription of the Subtitles
Here is how you modify a rent payment.
Go to the “Accounting” tab and the “Collections” subtab.
You can select the specific unit of the payment you want to modify in the selector in the upper left corner.
Make sure that you have selected the month of the payment you want to modify and that you have ticked “Balance at Zero.”
The rent payment should appear.
Under “Amount,” enter the amount that you have actually received.
Since the tenant now has an unpaid balance, the software will add another row for you to enter the next payment.