Following an agreement with your tenant, they may benefit from one or more reductions on their rent. Here's how to add it to the balance.
From the contract page, go to the Financials.
Click on + Add a transaction. Then select "Discount".
A window will open, and you can choose to add:
A one-time discount, granted only once for an exceptional reason.
A recurring discount, for example, a 50-euro reduction on rent or charges for one year.
If you choose a recurring discount, you must specify:
The amount to which the discount applies: rent or fixed charges/advance payments.
The description of the discount (e.g., Discount for repairs).
The monthly amount of the discount, i.e., the amount that should be applied each month.
The period during which this discount should be granted.
The rent/charge calls for your tenants will be automatically adjusted throughout the specified period. In the contract balance, the amount before the discount will appear crossed out, with the new reduced amount next to it.
You can modify the discounts entered from the contract page, in the Activities section.
