Enter a rent adjustment in Settlement Financials

Rent is a type of Settlement Financial adjustment item designed to calculate for rent that is already paid to the Vendor who needs to adjust a portion back to the Purchaser at settlement. 

1.    Open a Matter from the triConvey Desktop App.

2.    Double-click Settlement Financials.

3.    From the Settlement Financials window, click Add Adjustment Item.

4.    From the Type drop-down select Rent or Licence/Occupation Fees.

5.    Enter the settlement date or adjustment date at Adj. Period from.

6.    Enter the last date that rent is paid to in the second date box.

7.    Enter the Amount of rent paid and select whether it is paid per week, fortnight or month.

8.    Select Save.