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How can I send the unpaid invoices to tenants?

Click on Invoice and Payments from main menu.

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Select a single or multiple checkboxes, to send a copy of the Unpaid Invoices to the customer.

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Enter the remarks and click on "Send Invoice". (Remarks are optional)

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Click on any record should load corresponding lease details(Centralized Lease Page)

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After the click you will see a pop-up with email status as success, however if there is no email available you would find the status as failed.

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