Invoicing

STORAGEDEPOT

I'm going to try and explain this the best way possible. When I'm on SiteLink Web Edition or myHub, I can not get new invoices to show. It was only showing for one tenant. I have a particular tenant that is requesting we invoice them and I have no idea how to get it to show up so that I can process it. Is anyone able to walk me through this?

ESS

Under Billing>Invoices>Unpaid Invoices>Find the tenant>Adjust Charges on right side of screen>manually add next months rent or whatever charges you want>Add to Invoice>print/email the invoice.
To set them up for reoccurring invoices: Payments>select the tenant>Ledger Settings>click the box that says "Send an Invoice">adjust the days before due if needed>click "OK"

storable_support

ESS said:

Under Billing>Invoices>Unpaid Invoices>Find the tenant>Adjust Charges on right side of screen>manually add next months rent or whatever charges you want>Add to Invoice>print/email the invoice.
To set them up for reoccurring invoices: Payments>select the tenant>Ledger Settings>click the box that says "Send an Invoice">adjust the days before due if needed>click "OK"