How to Process a Vendor Rent Payment Through the POS

Step 1: On the POS, press the "Rent Payment" button.

Step 2: Select the vendor who is paying their rent from the dropdown.

Step 3: Enter the amount they are paying in the "Amount to Pay" field.

Step 4: Leave the "Send as Deposit" checkbox unchecked (this is a regular rent payment).

Step 5: Press "Apply Payment." The rent payment will appear as a line item.

Step 6: Complete the transaction by taking payment as normal.