bring its balance: I have a tenant that is behind on rent, so I added a $50 for “debt repayment” to his rental fee. He paid this Invoice to bring it’s balance to $0. How to apply to past?
The $50 “debt repayment” is a fee you added, so that should post to an income account, I create one called late fee income to track it easier.
Resolution for 'bring its balance issue: 'I have a tenant that is behind on rent, so I added a $50 for “debt repayment” to his rental fee. He paid this Invoice to bring it’s balance to $0. How to apply to past?' available: Yes.
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