Tenant Sonia and Mike Byrne (units Y-162 & T-252) sent a check for $200. The rent on both units is $100 but both units have credits. Y-162 has a $10 credit and T-252 has a $40 credit. I need to process a one month payment for $100 each, total collection amount equaling $200, but the system automatically deducts the credit amount making the total payment $130 instead. I figured I could process that payment for $130, then make a partial payment on each unit to make the total collection $200 to match cloud and then re apply the credit amounts, but the system is not allowing me to make a partial payment, on any unit so for now I am not processing that payment.
