Unit 613 should have a PTD 03/31/2025
Currently the PTD is 12/31/2024. Client/Jason added a credit = to 3 months rent(Rent $50 x 3 Mo. = $150.00 credit) with the intent to apply the credit to advance the PTD (3) months to 03/31/2025 to prevent having to record a payment transaction that has already been recorded in Syrasoft. Attempts to make a payment & use the credit results in an error: "One or more validation errors occurred."