How do I publish next month’s rent invoice?

If a tenant has paid in advance and you want to record it, but the system has not yet posted the recurring invoice, you can post the next invoice manually.

Go to the "Contacts" page from the left side menu of your dashboard and view the profile of the needed tenant. Then select the needed lease and click “View” to see the lease details:

Switch to the "Lease transaction" tab and click on the needed transaction in the “Recurring transaction” section. Here you can post the next month’s invoice for your tenant by pressing the “Post next invoice” button. 

Please note!
If you are connected with your tenant and the lease is shared, the invoice will be shown on the Tenant Portal as well. 

Last updated:
Sep. 23, 2024