How to Adjust Rental Invoice with Tenant Credit?
- Mi Property Portal |
- 17 steps |
- 5 minutes
1
Log into the Admin Portal
2
Click on "**Tenant Management**" dropdown under "Administration" on the left navigation
3
Click on "**Tenant**"
4
Click on a **Tenant** to open the "Tenant/ Details" page
5
On the Tenant/Details page, scroll down
6
Under "Finance" section, on the "**Payment Due**" tab, click on an "**Overdue**" invoice to open the invoice
7
On the "Invoice/Details/ Rental Invoice" page, click on "**More Action**" dropdown on the top right
8
Click on "**Adjust Payment From Tenant Credit**"
9
You can put the **whole credit amount or edit the amount** in the "Amount to Apply" box. Click on "**Record Payment"**
10
The payment update will appear under the "**Payment History"**
11
The other way to Adjust Rental Invoice with Tenant Credit is to click on the "**Accounting**" dropdown
12
Click on "**Invoice**"
13
Choose an Invoice with the Status as "**Overdue**", click on the "**View Details**" icon
14
Click on the "**More Action**" dropdown
15
Click on "**Adjust Payment From Tenant Credit**"
16
You can put the whole credit amount or edit the amount in the **"Amount to Appl**y" box. Click on **"Record Payment"**
17
The payment update will appear under the "**Payment History"**
