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How do I edit an unpaid receivable charge?

Please follow these steps to modify the content of an unpaid collection bill:

  • Step 1: Navigate from the left-hand menu to [Financials] — [Charges], and select the [Tenant] TAB.

  • Step 2: Locate the corresponding bill, click [Actions] — [Edit].

  • Step 3: Modify the bill content according to your requirements, click [Save], and the system will update the bill for you.

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