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This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC, UAE

This article explains how to make amendments to fees or rent invoices that have not yet been raised.

1. Add renewal, alteration or fee option

From the tenancy:

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2. Select alteration option

Ensure Add renewal, alteration or fee option is selected
Click Accept

A guide on tenancy renewal negotiation negotiation is available here

3. Enter new amount and date

Ensure Alteration is selected
In Rent, enter the new rental amount
Change the date the adjustment is to start from using the From date (top section)

The rent run process will pick up on the new amount from this date
Click Accept

Details of the new rent is shown in the Financial & Extensions screenRenewals tab (as seen in step 1)

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