Performing a rent review after it was due can sometimes mean the tenant needs to be charged, backdated, the difference between the old rent and the new.

Start the rent review from the dashboard or within the Rent Reviews tab of the tenancy.  Select YES to has the rent changed? enter the new amount and continue.

On the new Rent Template, adjust the date to reflect when the rent should have changed from.  By default the system offers the next rent date which has not yet been invoiced.

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).

The Create Invoices page shows the amount previously invoiced, the new rent amounts, and the difference.  Select YES to raise a rent invoice for this amount.

Here is an example of what the invoice looks like: