1. Click “Tenant Management”

2. Click “Tenant”

3. Click on a tenant name

4. Click “Action

5. Click “Laundry Fee”

6. Click “More Action”

7. Click “Adjust Payment From Tenant Credit”

8. Click “Cancel Record Payment”

9. Click “Record Payment”

10. Click “Invoices Incomes”

11. Click “Accounting”

12. Click “Invoice”

13. Click here

14. Click “More Action”

15. Click “Adjust Payment From Tenant Credit”

16. Click “Cancel Record Payment”

17. Click “Record Payment”

18. Click “PAID”