How do I apply a discount for my tenant?
You can add a discount and specify the discount amount on your tenant's invoices. The discount is recorded as a negative income invoice in the transaction payment history.
Note!
A discount can be applied to income invoices only.
To discount an invoice, go to the "Transactions" subpage, view the invoice, and then click on the three dots menu.
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Click Apply Discount. Add the discount amount, change the date, and add the discount reason in the details section. Then, confirm the action.
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Well done! Now you can see that the outstanding invoice amount has been decreased. The discount is recorded in the Payment & Activity section. You can edit and delete it at any time. You can view the applied discounts in the Tenant Statement Report.
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Note!
A discount can be applied to the invoice only once. Edit a discount amount if you already applied one.
Last updated:
Jul. 10, 2024