You can view the video procedure or follow the steps below. This video procedure is available with English subtitles. Start the video, click on “⚙️” and on “Subtitles,” and choose “English (Canada).”
Steps to Follow
1. Go to the “Accounting” tab and the “Collections” subtab.
2. In the selector at the top left, select the unit you want to modify.
3. Select the month of which you want to delete the rent payment, and check “Balance at Zero.”
4. Put your mouse next to the amount, and click on “+” and on “Delete.”
You have now deleted a rent payment.
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