1. From the Dashboard, Click on ADD A TRANSACTION
2. Select your Tenant
3. Select 'Credit' as your transaction type.
4. Enter a memo.
5. Enter the amount.
6. Enter the date to apply the transaction to the billing account.
7. Click on SAVE
How to Add a Credit Print
Modified on: Fri, 23 Dec, 2022 at 10:15 AM
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