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This guide has been reviewed against our global client base and classed as relevant to all region |
This page outlines how to adjust the rent invoice amount for an invoice already raised - this should be used in circumstances such as adjusting any rounding differences or to correct rent raised at the incorrect amount
Note that this does not change the management fee already charged
For rent reductions or reimbursements, rent credit notes should be used
1. Adjust amount option From |
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tenancy |
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2. Amend the amount
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If you have increased the rent |
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: manually raise a landlord admin fee for the management fee that needs to be charged |
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: a credit note should be raised against the landlord management fees to reduce the amount the landlord has to pay |
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How to adjust the rent invoice amount for an invoice already raised (to be used in circumstances such as adjusting any rounding differences or to correct rent raised at the incorrect amount) |