The rent adjustment popup displays any adjustments made to the current rent and can only be for future dates. It is important to note that the start date must fall in line with the tenants paid to date & payment cycle. If you are want to process a permanent rent increase or decrease this is to be done via the Lease module.
A rent adjustment/ variation can not be edited after you have entered it. You must ensure all details are correct prior to entering.
1. Client Hub/ search property
2. Rent adjustment / click the ‘i’ icon next to
3. Temporary Variation / Click on the + icon next to and this will open another popup
4. Enter in the Adjusted rent amount to be debited from the tenants account & how long the adjusted rent amount will be in effect for
5. Click Save.
OP will put the rent back to normal on the end date of the adjustment period.
It is important to note that the start date must fall in line with the tenants paid to date & payment cycle. You can only add a Rent Adjustment for the FUTURE, you can not go back.