How to Enter a Rent Payment for a Unit with Two Tenants but Only One Payer?

You can view the video procedure or follow the steps below. This video procedure is available with English subtitles. Start the video, click on “⚙️” and on “Subtitles,” and choose “English (Canada).”

Steps to Follow

1. Go to the “Accounting” tab and the “Collections” subtab.

2. In the selector at the top left, select the unit you want to modify.

3. Enter the date of payment, the payment method, and the amount.

4. In the “Payers” column, click on “X” next to the name of the tenant that does not pay.

You have now entered a rent payment for a unit with two (or more) tenants but only one payer.