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This page outlines how to apply a renewal or alteration to a tenancy

two

OR

From the :From the

Click

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1. Access alterations screen

The Tenancy Renewals & Alterations screen can be accessed in

several places on the tenancy record

From the Details tab:

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Or - click the icon to the right of the tenancy status, or from Financial & Renewals tab

2. Select renewal type

For information on tenancy renewal negotiations

are covered

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3. Add an alteration

For information on adding a renewal, see step 4

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is selected
In the From field to the right, enter the date from which the alteration will apply
The Rent and Payable fields are greyed out but can still be altered
- Make required changes to one/both fields
Enter details of any One-off fee, Account, Amount and Narrative
The bottom panel allows adjustments to the fees to be made
Although these fields are greyed out they can still be changed
Details of the alteration are stored at the bottom of the Financial & Renewals tab

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Tip
To record a temporary change, two alterations need to be added For example, if you need to enter a rent reduction for 3 months: the first alteration should be entered to cover the reduction, with a second alteration being added to start 3 months later, putting the rent back to its original rate

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4. Adding a renewal

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Select Renewal
The From and To dates to the right will be automatically populated, check these are correct for this renewal
The Rent and Payable fields are greyed out but can still be altered
- Make required changes to one/both fields
Enter details of any One-off fee, Account, Amount and Narrative
The bottom panel allows adjustments to the fees to be made
Although these fields are greyed out they can still be changed
Details of the renewal are stored at the bottom of the Financial & Renewals tab

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