- Click the Accounting section in the Dashboard or use the Add Income feature.
- Select the relevant property, and Click the 3 dots associated with the property. Choose “Edit”
- Opt for “property_based” as the income type, Specify the property address, and, Provide the date and payment account,
- In the Split Transaction section, input the original amount and distribute the amount among tenants by entering their respective amounts.
Include sales tax if applicable. Optionally, add a description or attachments if necessary, And update the changes
