How do I split a large receivable charge into smaller installment charges?

Please follow these steps to split a collection charge:

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

Step 2: Locate the corresponding bill, click [Actions] — [Split Charge].

Step 3: You may select the desired number of charges to split and set a batch due date (this setting will apply to all split charges). TheAfter setup, the system will automatically reconcilecalculate the amounts afterfor your inputs.you. Click [Split], toand the system will update the record.data.

Example:

• The original charge was 4000, and you select to split it into 2 new charges.
• Split 1: Select the due date and enter the amount 1000.
• Split 2: Select the due date and enter the amount 3000.
• The sumtotal ofamount adds up to 4000. Once the split amountscharge is 4000, whichamount matches the original charge.charge, Clickclick [Split]Split Charge], and the system will update the record.
  data.