Invoice Period:
- Edit which billing periods are available at each of your facilities
- Click the pencil icon next to the facility, make your selections, and click Update to save
- This allows you to determine what invoice periods are available to be selected by you in the Admin portal and your tenants in the Rental Hub
- You can also choose the default selection
Invoice Recurring:
- Set up available billing cycles
- Click the pencil icon next to the facility, make your selections, and click Update to save
- This allows you to choose if your tenants are able to be on first of month or anniversary billing
Invoice Preferences:
Here you will find several additional settings you can configure to match your facility’s preferences
- Monthly Billing is 4 weeks
- Changes how invoice period prices are calculated
- Monthly Billing is 1 Month
- Changes how invoice period prices are calculated
- Apply Credit - split between all units
- Apply Credit – apply full amount to next invoice due
- Automatically write-off bad debt
- Automatically add additional month past certain day of month for 1st of month proration
- Choose a certain number of days into the month to start requiring a tenant to pay for an additional full month on the move in
- Disable auto-invoice for scheduled move-outs
- Prevent tenants with a scheduled move out from being invoiced
- Round invoices up or down to the nearest currency
