A Double entry can be added to the system to move a balance from the subcategory Rent overpayment to Rent.
This should only be used if a balance is currently in the tenant's ledger's Rent overpayment tab.
Navigate to Financials > Double entry
Within the Money out section, please populate the fields as below:
Category = The property
Subcategory = Rent repayment
Adjustment value = The balance to transfer
Within the Money in section, please populate the fields as below:
Category = The property
Subcategory = % Rent in
Rent period = The rent invoice the payment pertains to
Adjustment value = The balance to transfer
Click Add Adjustment
This will create a debit and credit balancing payment showing the transfer of funds within the system.