Option to control the 'rent paid to' date when applying a credit note (APAC only)

This guide has been reviewed against our global client base and classed as relevant to APAC only

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

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

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