Guests

How do I give a discount when marking rent as paid?

Apply a one-time discount for a specific month without changing the guest's ongoing rate.

1. 1

   Open the rent payment dialog

   From the guest's Payment history tab, or from a cell on the Rent Matrix page, click to record that month's rent payment.

2. 2

   Enable the discount

   Tick Give discount this month. A Discount amount (₹) field appears — enter the amount to knock off.

3. 3

   Review and save

   The Rent due amount updates to show the original struck through, and the outstanding Amount received recalculates automatically. A note confirms: "Applies only to this month — the tenant's actual rent rate is unchanged." Save to record the payment.