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The landlord might need to refund the tenant with a credit note for paying a bill that they paid for

To refund a tenant from a Landlord follow these steps:

  1. Invoice the Landlord

  2. Go Rentals > Create Invoices

  3. Click New

  4. Select the Landlord under Person in the List

  5. Click Add Line and select the Item with the Price

  6. Image

  7. Click Save

  8. Click the Receive Payment button and select the payment that is being paid for by the landlord

  9. Now the payment has been received from the Landlord you can now credit the tenant, to find out how to credit a tenant Click here