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Partial Rent and Back Rent
What's the best way to track partial rent payments if a renter has to break the monthly payment into 2 payments at times? I've found that when I go to document it I generally can input it but it advances the next expected payment rather then being a partial for the same month (so rather than 250/250 both going towards a total of 500 for June the first 250 goes to June and when i go to enter the remaining 250 July comes up). Same goes for if a renter pays me the June rent in July, is there a mechanism to record it as Junes' rent, other than adjusting the notes field to put in a note?
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Comments
First, please review and update/edit if necessary, your Rental Property, Tenant information, and Rent Center. You might also send a receipt to the Tenant noting the payment/partial payment received (and the amount remaining due).