Within Re-Leased there are two ways that you can perform a Rent Review.
- Click on the rent review reminder on the dashboard
- Click Perform Rent Review
Select a Tenancy
Click Rent Reviews on the left menu
- Click on the Perform Review button beside the next rent review (if there is no next rent review add a rent review first)
If the rent is not changing, make any notes and click Continue then Save. This completes the rent review.
If the rent is changing, depending on the review type you will be able to enter a percentage value for the rent change or a new rent amount.
Click Continue to edit the new rent invoice template.
Next confirm the new rent template. The updated rent amount will be showing, along with any template lines marked as Outgoings from the current rent.
The new template 'First Payment' date must line up with the current rent template for the tenancy. If the rent review is not due on the same date as the rent, select the due date which follows the rent review and raise a supplementary rent invoice using the option to 'raise once off rent invoice' on the Rent and Outgoings page of the tenancy (same method as raising invoice for past rent).
Make any changes as required and click Save.