Some tenants may need to have their due dates moved in order to fit in better with their billing cycle. For facilities that are NOT strict first of the month this is an easy task.
Bring up the Tenant and go to Make a Payment
Select the option for Make a Different Payment
Use the arrow key to bring up the calendar and select the tenants new paid to date.
QuikStor will automatically calculate the pro-rated amount. Complete the transaction by entering in the appropriate tender. The tenants Paid To for this example has now been successfully changed from the first to the 14th.