Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 1 Next »

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

An option to control the rent paid to date when applying a credit note is available

This caters for situation where you are applying a credit note as a correction to reduce the amount due - for example, if a tenant has vacated part way through a rent period


Raise credit note

Raise credit note against a tenant invoice, as usual

When entering the Credit Note details:

  • Update rent paid to date tick box option is offered
    This option will be ticked by default but can be un-ticked if you are applying a credit note as a correction to reduce the amount due
  • Click Finish and click to confirm, when prompted



  • No labels