1. After logging in, Click on Tenant Management dropdown under Administration on the left navigation

2. Click on Tenant

3. Navigate to the Tenant Details page by clicking on the tenant’s name

4. Once in the Tenant Details page, scroll down to Finance section

5. In the Finance section, click the MULTI PAYMENT option

6. Click the How Much Did You Receive? field to put the amount

7. Click VIEW INVOICES TO BE CLOSED to view the invoices to be closed

8. Click this dropdown under All Invoice Type to choose the type of invoice

9. Select the account from Deposit Account dropdown & the mode of payment from Payment Method dropdown

10. Click this field to put any reference number

11. Check mark the box next to Add to deposit slip if it applies

12. This preview shows the invoices that will be covered

13. For instance, here it shows what invoices will be closed when ‘All Invoice Type’ is selected

14. Click on Submit