Set up automatic rent discounts during lease creation or from tenant details. Tenants see discounts in their portal when conditions are met.

Method 1: During Lease Creation (Step 4)

1. In Rent step, scroll to Rent Discount section (bottom).

2. Click Yes > Enter discount amount.

3. Continue lease creation > Submit.

Method 2: From Tenant Details Page

1. Open Tenant Details.

2. Below Monthly Lawful Rent, click “No rent discount is available for this tenant”.

3. In popup, enter discount amount and choose condition:

   • No rent discount

   • Apply discount when tenant pays BEFORE due date

   • Apply discount when tenant pays ON or BEFORE due date

   • Always apply discount

4. Click Submit.

Result: System auto-adds discount line item to invoices when conditions met. Tenants view in their portal.