This report details all rental credits and debits applied to all tenancies over the specified date range.
The report can also be used to delete credits / debits entered in error:
- Specify date range during which the erroneous credit / debit was applied and click on "Next >>"
- Select credits / debits for deletion by checking the tick box alongside the individual entry
- Supply a reason for the deletion at the bottom of the screen
- Click on the "Submit" button