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How can I generate Merged Next Invoice?

From the main menu click on Lease page.

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Select or search the merged lease that you wish to generate merged next invoice.

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In the lease you could able to find merged information row, Click on click here link and you will be redirected to the tenant page.

Note : You could find this row only if this lease merged with any other lease.

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Now you are in the tenant page, Filter it has merged lease.

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Below the leases will be displayed enable the checkboxes then enter a remarks and finally click on Merge Next Invoice.

Note: Enable “Email Invoice to Tenant“ checkbox if you wish to send the invoice to the tenant Email.

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Click on YES on the confirmation pop up.

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Once done you will receive the status of it and also you can able to view the invoice.

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