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 "Record as paid" from the Actions menu. A pop-up window will appear where you can enter the payment date, update invoice details, and adjust the amount if necessary. Once everything looks good, click "Record as paid" 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 "Delete" 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.
