1. Click “Tenant Management”

2. Select ‘Tenant’ from the options available in the dropdown menu

3. Choose a specific tenant

4. Scroll down, under the ‘Finance’ section, within the ‘Payment Due’ tab, click on an ‘Overdue’

5. On the ‘Invoice/Details/Rental Invoice’ page, click on the ‘More Action’ dropdown

6. Select ‘Adjust Payment From Deposit’ to apply the deposit

7. You can either apply the full deposit amount or adjust it as needed in the ‘Amount to Apply’ box

8. Confirm by clicking on ‘Record Payment’ to adjust the Last Month Rent with the Tenant Deposit/Security Deposit

9. The payment update will be displayed under the ‘Payment History’ for reference

10. Alternatively, you can adjust a rental invoice with Tenant Deposit by accessing the ‘Accounting’ dropdown

11. Select ‘Invoice’ from the options available in the dropdown menu

12. Choose an invoice with ‘Overdue’, then click on the ‘View Details’ icon to proceed

13. Click on the ‘More Action’ dropdown to reveal additional options

14. Click “Adjust Payment From Deposit”

15. Similarly, input the desired amount in the ‘Amount to Apply’ box and confirm by clicking on ‘Record Payment