Entering a manual payment
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Created by: Lydia Miller
Modified on: Thu, 8 Sep, 2022 at 2:03 PM
- Open the Tenant’s Record
- Click on Transcations
- Click on Add Payment
- Choose the Payment method you prefer
- Enter the full amount of the payment you wish to make
- Click Apply OR enter the payment in the payment field next to the invoices you wish to apply the payment to
- Enter Description
- Click Add
Lydia is the author of this solution article.
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