Crediting POWO Rent
When crediting rent created with POWO, it is necessary to create a “One Time” Unit Direct Cost payment. This will need to be a negative amount, and the same Service Type will need to be selected here that was initially selected when creating the rent. In addition, there will need to be a reservation on the unit that has dates within the financial period that the credit is for, and the To and From dates will need to be the same date. If the credit is for a range of dates, we recommend typing that in the description field.
