Made a tenant a deal that he could pay November to May with May being free.
So I added future charges for November thru May and credited him $90 for May.
The tenant never came in to pay. He then went online and paid the month of November only.
Tried to contact him to see if he was still going to pay the remaining balance and didn't get in touch with him.
So I deleted the future charges and charged him the $90 for May. I could not void the credit because the daily closing had occurred already.
Now the paid thru date states he is paid thru April 20, 2020 BUT he is only paid thru November 2019.
How can I change this pd thru date please?