If a tenant can only pay part of their rent this month, log it as a partial payment.

Step 1: Go to Payments → Add Payment Select the tenant. Enter the partial amount received.

Step 2: Mark as partial Toggle "Partial payment" on. The system records the amount paid and calculates the outstanding balance.

Step 3: Track the remaining amount The tenant's record shows the partial payment and the remaining balance. Reminders for the outstanding amount are queued automatically.

When the balance is paid Log a second payment for the remaining amount. Homly matches it to the same period and closes the dues for that month.