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 (half of the rent) for the first tenant. A second row will automatically appear if the amount does not cover the entire rent.

4. In the “Payers” column, click on “X” next to the name of the second tenant.

5. Repeat step 3 for the second tenant (the balance should be at zero).

You have now entered a rent payment for tenants that pay half and half.