1. Start on the dashboard and click the “Accounting” dropdown menu

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

3. In the invoice section, find an overdue rental invoice and click the “View Details” icon next to it

4. Hit the “More Actions” dropdown to see extra options

5. Choose “Adjust Payment from Tenant Credit” to apply your available credits

6. Enter the full credit amount or tweak it in the “Amount to Apply” box—your call! Then click “Record Payment” to wrap it up

7. your adjustment is now logged in the Payment History for quick reference