Help Center - For Landlord
How to apply deposits/credits towards invoices?
You can apply deposits, credits to unpaid invoices at TenantCloud.
For this, go to the "Accounting" section on the left-side menu on your dashboard. Click on the " + Money Out" button and select the "Apply towards" option from the list:
Choose the tenant, then select the property, unit and a lease number, the system will display the list of all unpaid or partially paid invoices for the particular tenant and the available liability amount.
Choose the invoice date, category, type of liability and the amount you want to apply. Click on the "Pay online" or "Record as Applied" button to save changes. The liability amount you've used will be moved to income:
You can apply the liability to unpaid/partially paid Property income invoices. If there is no invoice displayed when you select the tenant, that means they have no unpaid/partially paid invoices.
May 27th, 2019