How to Commit Rent Charges in Syncrostore

Once you are satisfied with the rent preview and any adjustments:

Step 1: Click "Commit Rent" (or the confirmation button) in the preview popup.

Step 2: The system will create rent records for each vendor, deducting the appropriate amounts from their running balances.

Step 3: A success message will appear, and the grids on the Rent page will refresh to reflect the new charges.

The committed rent charges will also appear in the Recent Activity grid on the right side of the Rent page.

Important: Once rent is committed, it cannot be undone. Make sure to review the preview thoroughly before confirming.