How to Delete a Rent Payment

Steps to Follow

1. Go to the “Accounting” tab and the “Collections” subtab.

2. In the selector at the top left, select the unit you want to modify.

3. Select the month of which you want to delete the rent payment, and check “Balance at Zero.”

4. Put your mouse next to the amount, and click on “+” and on “Delete.” 

You have now deleted a rent payment.