Tenant Split payment to deposit slip (extra amount to tenant credit will also show up in the deposit slip)
Tanvir Mahedi
13 steps
38 seconds
Mipropertyportal
1
Access the **Admin Portal** by logging in.
2
Go to "**Accounting**" dropdown on the Left Navigation under "Accounting & Reports"
3
Click on "**Deposit Slip**" under "Banking" dropdown
4
Click on "**New Deposit Slip"** on the far right side of the screen
5
Click on "**Split Payments**" Make one payment for multiple tenant invoices
6
Click on the "**Dropdown**" under **Bank Account** to select the bank account
7
Click on the "**Dropdown**" under "Property" to select the property
8
Click on the "**Dropdown**" under "**Tenant**" to select the tenant
9
Then click on "**Search**"
10
Click on the "**Check box**" beside the invoice
11
Click on the "**Amount"**
12
Click on "**Next Step"**
13
Lastly, click on "**Submit**" to complete the process
