Landlord-tenant adjustments
Sometimes financial matters between you and the tenant don't fit standard charges or payments. Deposit offsets, rent discounts, debt forgiveness, advance payments — these are handled through landlord-tenant adjustments.
When to use
- Security deposit offset against final month's rent
- Rent discount (e.g., during renovation or agreed reduction)
- Debt write-off or partial forgiveness
- Advance payment credit (tenant paid ahead)
- Compensation for inconvenience (no hot water for a week, etc.)
- Any other financial correction agreed between both parties
How it differs from service provider adjustments
Correct billing from a utility company. Linked to expense type and provider. Affects the "Utilities" section of the balance.
Direct financial correction between you and the tenant. Not linked to any utility. Affects the "Rent" section of the balance.
How to create
Open the property → Landlord-Tenant Adjustments from the menu.
Set the date, amount (positive = tenant owes more, negative = tenant gets credit), currency, and describe the reason.
Both you and the tenant must agree. Neither side can change it after bilateral confirmation.
Real examples
Tenant is leaving. You agree to offset the deposit (−5000 UAH) against last month's rent. Create a negative adjustment.
You agreed to reduce rent by 2000 UAH this month due to renovation noise. Create a negative adjustment.
Tenant paid 2 months ahead. Create a negative adjustment — it shows as credit in the balance.
Technical documentation
For API endpoints and adjustment details, see the Library:
Library → Landlord-Tenant Adjustments