How to Enter a Rent Payment for Tenants that Pay Different Amounts – Proprio Expert How to Enter a Rent Payment for Tenants that Pay Different Amounts - Proprio Expert

How to Enter a Rent Payment for Tenants that Pay Different Amounts

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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. Enter the date of payment, the payment method, and the amount for the first tenant (a second row will automatically appear if the amount does not cover the entire rent).

4. In the “Payers” column and the first row, click on “X” next to the name(s) of the other tenant(s).

5. In the next rows, repeat step 3 for the other tenant(s) until the rent is paid in full (the balance should be at zero).

You have now entered a rent payment for tenants that pay different amounts.

Transcription of the Subtitles

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