How to use Multipayment in Tenant Management?

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

Click on "**Tenant**"

Search for the tenant by entering their details in the "**Search**" field on the "Tenant/List" page.

Navigate to the "Tenant Details" page by clicking on the **tenant's name.**

Once in the "Tenant Details" page , scroll down to "**Finance**" section

In the "Finance" section, click the **"MULTI PAYMENT**" option

Click the "**How Much Did You Receive?**" field to put the amount

Click this dropdown under "**All Invoice Type**" to choose the type of invoice

Select the account from "**Deposit Account" dropdown** & the mode of payment from "**Payment Method" dropdown**

Click "**VIEW INVOICES TO BE CLOSED**" to view the invoices to be closed

Click the "**Ref# i.e. Cheque #**" field. to put any reference number

Check mark the box next to "**Add to deposit slip**" if it applies

"**PREVIEW: The payment will cover the following invoices (check Status)**:" shows the invoices that will be covered

For instance, here it shows what invoices will be closed when 'All Invoice Type' is selected?"

Click on "**Submit**"

Any remaining amount after settling all due invoices will be credited to the **TENANT CREDIT**