Alterations - amendments to rent or fee amounts

This guide has been reviewed against our global client base and classed as relevant to all regions

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:

2. Select alteration option

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 & Renewals tab (as seen in step 1)

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