This guide will walk you through adding tenant credit
Go to manage.mipropertyportal.com
1. Open tenant profile
Open tenant profile
2. Scroll down to the Finance Section and Click the “Credit Amount button
Scroll down to the Finance Section and Click the “Credit Amount button
3. Enter Amount
Enter the amount
4. Check this if the credit is an expense of the business
Check this if the credit is an expense of the business
5. Check this if “Owner received it directly”
Check this if “Owner received it directly”
6. Select where the credit amount is deposited
Select where the credit amount is deposited
7. Select where the credit amount is deposited
Select where the credit amount is deposited
8. Click “1009-RBC Checking Account (Bank)”
Select “1009-RBC Checking Account (Bank)”.
9. Select method of payment
Select method of payment
10. Add “Some note about this deposit”
Add “Some note about this deposit”
11. Click “Submit”
Click “Submit”
12. Click here to see the credit liability report
Click here to see the credit liability report
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