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Invoice Period

Starting from the Dashboard you could see -> button just expand that you will get a list of menu..

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Choose the Admin tab from the list menu.

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By default facility tab will display.

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Click Move In tab and click on Invoice Period sub tab.

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You can able to make changes to and disable or enable the existing Invoice Period of your choice.

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Simply choose on Edit and toggle with the needed fields to make the changes and hit on update to save changes.

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