- On the Tenant List, find the tenant and right click
- Go to "Assign Other Amounts"
- Select the Invoice from the box on the lefthand side
- Then from the bottom box on the right hand side (This is the money collected in the Ledger) tick the money in the ledger.
- It does not matter if there is too much money or not enough, Palace will work it out and show you what will happen.
- Read the middle of the box
- Click on "Commit Assignment"
- When the Invoice is fully paid it will disappear from the screen and leave any balance (See screen below)
So in this example we could then assign the remainder $10 to the Remaining Invoice.