1. Go to manage.mipropertyportal.com

2. click over the Accounting dropdown menu. You’ll find this option right under the ‘Accounting & Reports’ section

3. In the dropdown menu, select the ‘Invoice’ option to proceed to your list of invoices

4. find the specific invoice you want to apply the discount to. Once you find it, click on it to open the details

5. Click on the ‘Bulk Actions’ dropdown menu at the top of the invoice details page

6. From the ‘Bulk Actions’ dropdown, select ‘Apply Rent Discount’. This will prompt a new action specific to the invoice you have selected

7. A pop-up will appear asking you to enter the discount percentage

8. For example, if you want to apply a 20% discount, simply type ’20’ into the field

9. click ‘Apply Discount’ to finalize the application of the discount to the invoice