How to Apply Credits, Fees, and Deposits to Individual Vendors

On the Rent page, you can manually adjust individual vendor balances.

How to Apply an Adjustment:

1. Navigate to the "Generate Credits/Fees" section on the Rent page.
2. Select a Vendor from the drop down.
3. Choose the Type:
   • Credit — Increases the vendor's balance (you owe them more).
   • Debit — Decreases the vendor's balance (they owe you more).
   • Deposit — Records a deposit payment (does not affect settlement calculations).
4. Enter the Amount to Credit or Debit
5. Add a Description explaining the reason for the adjustment.
6. Press "Generate Credits/Fees" to apply.

A confirmation message will appear, and the vendor's balance will update accordingly.