During the lease upload there could be some mistakes or after the move-in there is a need to change the rent amount, billing cycle and invoice period. These changes can be done in the CLP page in simple few steps. 

After the lease is uploaded, to edit the rent amount, billing cycle or invoice period follow the below steps

Step1: Go to Tenants in menu bar, click on the Apply –>list of tenants will appear -> choose the tenant whose details have to be edited.

Step2: Click on the edit button on the CLP page.

By clicking edit we get following edit options.