There is an option to adjust last month’s rent from the tenant deposit; this can come from Rental, Key, or Pet Deposit. Before adjusting, make sure that the tenant has their deposit log in the portal. Click here to add a deposit.

Follow the steps below to add a tenant credit:

• Go to Accounting > Invoice
• Choose the Rental invoice that you want to adjust using the tenant deposit
• Go to the details > More Action > choose which deposit you would like to use to adjust the rent (Rental, Key, or Pet)
• Add the Transaction Date and Amount to Apply > ‘Record Payment.’