Apply Unapplied Credits


If you have an unapplied credit sitting in a tenants ledger, you are able to apply that to pay off another AR code where an amount is owing. 



  1. Views > Lease Financial > Ledger
  2. Select the button for Outstanding Items 
  3. Here is where you will want to select the outstanding credit and also select an outstanding debit (an AR code where an amount has an outstanding balance) 
  4. Once an outstanding credit and debit have been selected, click Link Selected Items


Here is where it will apply part of the outstanding credit to the outstanding debit of $19.47:



You can see now the outstanding credit has updated to $47.20 and the outstanding balance of $19.47 is removed from the ledger.





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