How do I add credits?
To add credits, go to "Accounting" in the left side menu of your dashboard. Click the "+ Money In" button and select the "Credits" option from the drop-down list:
Enter the date, tenant, sub-category (if needed), method of payment, amount, and press the "Create" button:
Make sure you have added a tenant first so you will be able to give them credits. Later you'll be able to apply the credits toward unpaid invoices.
These links might be helpful:
How to add a tenant?
How to apply deposits/credits towards invoices?
Apr. 5, 2022