For Property Manager mode there is one extra page in the Financials menu titled Owner Financials. In order to view all published management fee invoices, open the Owner Financials page from the Financials menu to get to the Management Fees tab.
Check the boxes next to the invoices you want to mark as paid, then select "Mark as paid" on the bottom menu.
Adjust the amounts and dates if needed, and click "Confirm". A pop-up window will appear where you can update invoice details if necessary. Once everything looks good, check the box and click "Confirm" to complete the process.
You can also remove invoices by clicking the "Delete" option from the Actions menu.
The system will ask you to confirm the action. If you are sure you want to delete selected invoice(s), press the "Confirm" button. Please make sure you want to permanently remove the selected transactions, as this action cannot be undone:
Additionally, you can manage management fees in bulk directly from the Transactions or Expenses -> Invoices tab page. To do this, simply apply the "Management Fees" category filter.
Check the boxes next to the needed invoices, and the floating menu will appear with the available options.
