1. Click on Accounting dropdown

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

3. Choose an invoice with the status marked as ‘Overdue’ and click on the ‘View Details’ icon

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

5. Select ‘Adjust Payment From Tenant Credit’ to adjust the invoice with available tenant credit

6. You can put the amount in the “Amount to Apply” box. Click on “Record Payment”

7. The payment adjustment will be recorded under the ‘Payment History’ section for tracking purposes