Generate Invoice

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  • In the Dashboard click on the left sidebar
  • Within the left side bar click on “Guest Applications”
  • Select the particular property you want to generate an invoice for. Click on “View Action”
  • Click on “View Application”
  • On the right sidebar, you will find “Generate Invoice
  1. To an Create Invoice enter:
    • Title: Give a title to this invoice.
    • Category: Select a category. (Rent, Utility, Late Payment Charges, etc.)
    • Select Frequency: Choose the frequency (One time or Recurring)
    • Amount: Enter the amount for the invoice.
    • Invoice Date: Specify the date of the invoice in the format mm/dd/yyyy.
    • Due Date: Set the due date for the invoice in the format mm/dd/yyyy.
    • Include Sales Tax: Indicate whether sales tax should be included.
    • Add Discount: If applicable, add any discounts.
    • Add Notes: Include any additional notes relevant to the invoice.
    • Save or Cancel: Choose to save your input or cancel the creation of the invoice.

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Add Multiple Renters
Key and Security Deposit
Dynamic Pricing for Property
Show or Hide Pricing for Property
Edit Task
Global Roles

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