You can apply a rent discount every month automatically from the portal.
Follow the step below:
- Go to Tenant Management> Tenant
- Select the Tenant, and go to tenant details
- If the tenant does not have any, it will show “No rent discount is available for this tenant” below the tenant profile
- Click on it and ‘Update tenant rent discount.’
- Write the amount
- Choose the type of discount
- Click Submit
- The discount status will be shown in the tenant profile.
Note: If any of the discount options is selected, every time a payment is logged for a rental invoice (for this tenant), the system will check if the rent payment satisfies the discount requirement and add a discount line item under the rental invoice (when the requirement is met). Tenants also see all the discount info (in the tenant portal)
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