1. From the “Tenant Management” dropdown, select “Tenants.”

2. Choose a tenant you want to add a credit

3. In the Finance section, click the “Credit Amount” tab

4. Tap “Transaction Date” to pick the date

5. Enter the credit amount in the “Credit Amount” box

6. Check “Add this credit as business expense” if it applies

7. Check “Owner received it directly” if that’s the case

8. Select Deposit Account Dropdown

9. Pick your “Transaction Method” from the options

10. Access Transaction Note Field

11. Enter Transaction Note

12. Submit Tenant Credit