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)