How to Adjust Last Month Rent (LMR) with Tenant Deposit?

Click on "**Tenant Management**" dropdown under "Administration" on the left navigation

Click on "**Tenant**"

Click on a **Tenant** to open the "Tenant/ Details" page

On the Tenant/Details page, scroll down

Under "Finance" section, on the "Payment Due" tab, click on an "**Overdue**" invoice to open the invoice

On the "Invoice/Details/ Rental Invoice" page, click on "**More Action**" dropdown on the top right

Click on "**Adjust Payment From Deposit"**

You can put the whole deposit amount or edit the amount in the "**Amount to Apply" box**

Click on "**Record Payment"** to adjust the **LMR** with **Tenant Deposit/Security Deposit.**

The payment update will appear under the "**Payment History"**

The other way to Adjust Rental Invoice with Tenant Credit is to click on the "**Accounting**" dropdown

Click on "**Invoice**"

Choose an Invoice with the Status as "**Overdue**", click on the **"View Details**" icon

Click on the "**More Action**" dropdown

Click on "**Adjust Payment From Deposit**"

You can put the **whole credit amount or edit the amount** in the "Amount to Apply" box.

Click on "**Record Payment"**

The payment update will appear under the "**Payment History"**