How to Modify 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 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.