How to Enter a Rent Payment Made in Multiple Instalments
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 that was paid in multiple instalments.
4. Enter the date of the first instalment, the payment method, and the amount. When the payment does not equal the total balance, a row will appear, so you can enter the following instalment. The balance will decrease automatically.
5. Repeat step 4 for the following instalments until the rent is paid in full.
You have now entered a rent paid in multiple instalments.
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