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How to Adjust Rental Invoice with Tenant Credit?
Mi Property Portal
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0 step
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5 minutes
Mipropertyportal
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Log into the Admin Portal
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Click on "**Tenant Management**" dropdown under "Administration" on the left navigation
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Click on "**Tenant**"
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Click on a **Tenant** to open the "Tenant/ Details" page
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On the Tenant/Details page, scroll down
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Under "Finance" section, on the "**Payment Due**" tab, click on an "**Overdue**" invoice to open the invoice
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On the "Invoice/Details/ Rental Invoice" page, click on "**More Action**" dropdown on the top right
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Click on "**Adjust Payment From Tenant Credit**"
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You can put the **whole credit amount or edit the amount** in the "Amount to Apply" box. Click on "**Record Payment"**
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The payment update will appear under the "**Payment History"**
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The other way to Adjust Rental Invoice with Tenant Credit is to click on the "**Accounting**" dropdown
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Click on "**Invoice**"
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Choose an Invoice with the Status as "**Overdue**", click on the "**View Details**" icon
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Click on the "**More Action**" dropdown
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Click on "**Adjust Payment From Tenant Credit**"
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You can put the whole credit amount or edit the amount in the **"Amount to Appl**y" box. Click on **"Record Payment"**
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The payment update will appear under the "**Payment History"**
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