How to record a unit rent payment with two tenants but one payer?

Steps to Follow

1. Go to the “Accounting” tab and the “Collections” subtab.

2. In the selector at the top left, select the unit you want to modify.

3. Enter the date of payment, the payment method, and the amount.

4. In the “Payers” column, click on “X” next to the name of the tenant that does not pay.

You have now entered a rent payment for a unit with two (or more) tenants but only one payer.