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

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

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 Tenant Credit"

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"

 Jul 28, 2023:
A payment of $1012.00 was made using Tenant Credit.     
   
     

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

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

 Jul 28, 2023:
A payment of $2190.00 was made using Tenant Credit.     
   
     