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How to Generate Merge Invoice?

Manual -Merged Invoice

Merge Invoice gives you the multiple lease invoice info into a single invoice, if single tenant have multiple units.

In order to generate future invoice as merged invoice further step to be followed

Click on Tenant from main menu.

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Select the tenant you wish to merge invoice, it will redirect to the tenant sub page.

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Click on Lease tab, now you could see the leases information

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Click on check box, the leases to be merged for future invoice .

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i.e. Lease should have same Invoice Period and NBD

Fill the mandatory remarks field.

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Click on Request Merge button to merge and click on merge next invoice.

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Click on yes in the confirmation window.