The Invoices tab allows you to view all invoices and receipts created for your tenants. Follow the steps below to navigate and utilize this section efficiently.
Select Invoices or Receipts
Use the options at the top of the page to toggle between the list of invoices and receipts.
Apply Filters
Use the filters on the left-hand side to narrow down the list based on your preferences.
Exporting the List
Click the Export button to download the invoice or receipt list as either an Excel sheet or a PDF.
Use the Action Button
Click the Action button next to each invoice to:
- Pay unpaid invoices
- Resend invoices or receipts to tenants
Viewing Invoice Details
For each invoice, you can view the following information:
- Tenant name
- Unit number
- Creation date
- Invoice period
- Amount due
- Payment status
Viewing Receipt Details
For each receipt, you can see:
- Tenant name
- Unit number
- Payment date
- Payment amount
- Autopay date (if applicable)
