Edit or remove an eligible rent charge
Review a charge’s balance and history before changing the amount or schedule.
On this page
Identify the correct lease, charge period and any linked payments. A paid charge may require a separate adjustment workflow.
Find the charge
Open Payments > Charges and select the relevant Sent charge. Check its lease, amount, remaining balance and payment details.
- Filter by status
- Choose the lease
Open the offered action
Choose Edit when available and review the fields the record permits. A recurring schedule and an individual charge are different scopes.
Review removal carefully
Use Delete or the offered removal action only after reading its effect and restrictions. Do not remove a charge to hide a payment dispute or uncertain bank result.
Save and inspect
Read the result and reopen the charge list and lease record. Verify the intended period and any future schedule separately.
Check the result
- The intended charge change is confirmed without assuming a payment was cancelled or refunded.
FAQs
Why is editing or deletion blocked?
Existing payments, protected history or schedule restrictions can prevent a direct change. Follow the record’s supported correction path.
Should I use a credit instead?
Use a lease credit for an agreed balance adjustment, and review how it applies. A credit is different from deleting history or returning cash.