Enter a rent increase or decrease - Go in the left menu, Accounting, Invoicing, tab Manual Invoicing
- Select in the drop-down menu the entity for which the increase or decrease applies, either to the rent or the tenant
- Select in the right box the specific element to be modified
- Register the transaction date with the drop-down menu located at the right of Date
- Enter an invoice number to help you manage your business
So that the number of invoice is generated automatically, refer to the appropriate procedure linked at the bottom of the page - Describe in the relevant box the reason for the rent increase or decrease.
- Select the building concerned by the rent modification
ATTENTION: The software will not inform you if you select a rental unit in a bulding that is different than the one that you select here. So make sure that your selections are consistent. - Select the appropriate item in which the rent increase or decrease will be accounted for (example: 4010 - Rent Income)
- Select if it is about an increase or a decrease
- Indicate the amount of the modification in the box Amount
- Check off the box Taxable, if needed
- Verify the registered information
- Click on the Invoice button
- Click on View to print the invoice
- Save the transaction by clicking on the blue diskette at the top of the window
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Mots clés::
rent
,
increase
,
decrease