Invoicing a tenant

Invoices can be created from the tenant account for one or more tenant demands (rent, fees, deposits, expenses). The invoices can then be printed or emailed to the tenant.

  1. From the letting, click on the “Tenant Account”
  2. Select which items to include in the invoice by ticking the checkbox for each item (alternatively, click tick the checkbox at the top of the account table to select all items).
  3. Click the “Invoice” link at the top of the account table, and then click “Save” to create the invoice.
  4. The generated invoice can then be printed or emailed to the tenant in question.
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