How can I get the system to accept prepaid rent?

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    Steven Viores

    Hey Forks,

    When you're recording a payment, you can do this under two primary screens.

    1) Under Units & Tenants > Tenant Options > Record Payment, you can enter the total amount of the payment at the top and then at the bottom right click on the green plus button to add the charge for next month's rent. 

    2) Under the Accounting> Receivables> Select next to the Amount (the lines icon) called Show All Charges> You can enter the total amount of the payment at the top and then at the bottom right click on the green plus button to add the charge for next month's rent. 

    Please let us know if you need further clarification.  

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