Adjusting A Tenant's Due Date
To change a tenant's due date, go to Settings, Recurring Transactions and select the edit icon in the Actions column. (Editing from this portion of the program requires careful attention as it can significantly affect the accounting in your program.)
For updating rent, ONLY change the BEGIN DATE and the AMOUNT. To adjust the due date, be sure to ONLY change the BEGIN DATE: and the INTERVAL DAY: (this is the day of the month the rent is due.)
Historical charges or due dates will not be adjusted in the tenant's ledger with this change - only future transactions will be.
To learn more about recurring transactions, watch the video below.