1. In the Dashboard click on the left sidebar
  2. Within the left side bar click on “Guest Applications”

3. Select the particular property you want to Request for additional information. Click on “View Action”

4. Click on “View Application”

5. On the right sidebar, you will find “Generate Invoice

6. 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.

Update Request Type

To Update request type means making changes specifically related to the room, more than one room, or the entire house. In the Dashboard click on

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Update Moveout

To Update Moveout instructions follow these steps:-  In the Dashboard click on the left sidebar Within the left side bar click on “Guest Applications” 3. Select

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Disapproving a Renter

To Disapproving a Renter follow these steps:-  In the Dashboard click on the left sidebar Within the left side bar click on “Guest Applications” 3. Select

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Approving a Renter

To Approve a Renter, follow these steps: 1) In Dashboard Overview click the left side bar to view Guest Applications for the property you want

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Appointment 

The appointment feature allows you to manage appointments efficiently, ensuring a smooth and hassle-free process for both you and your clients. In the dashboard click

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Schedule Visit
WishList
Invoices
Applications
Bookings

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