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Applying a Credit when Receiving Payment

On the left nav bar go to Accounting > Banking > Receive Payment.

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  1. Select the Property of the tenant 1.Select the Tenant
  2. Select the invoice you want to apply the credit to
  3. Click the Credit Memo cell of the selected row.

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  4. A model will appear that will allow you to apply the credit, you can use the full amount or use a partial amount.

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