Option to control the 'rent paid to' date when applying a credit note (APAC only)
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:
|
Related articles
, multiple selections available,
Related content
Deferred rent payments (APAC only)
Deferred rent payments (APAC only)
More like this
Adjust rent invoice period from/to dates when adjusting invoice date (APAC only)
Adjust rent invoice period from/to dates when adjusting invoice date (APAC only)
More like this
Hold rental payments on account until period is fully paid
Hold rental payments on account until period is fully paid
More like this
Set number of days rent can be paid in arrears - configuration option
Set number of days rent can be paid in arrears - configuration option
More like this
Transferring tenant deposit/bond to the bond authority (APAC only)
Transferring tenant deposit/bond to the bond authority (APAC only)
Read with this
Credit note date, when raised against future unpaid invoice, matches invoice date - configuration option
Credit note date, when raised against future unpaid invoice, matches invoice date - configuration option
More like this