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.
- Views > Lease Financial > Ledger:
- Select the button for Outstanding Items
- 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)
- 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.
