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Tenant Invoices

 
Tenant Invoices can be added manually or automatically by posting the Lease Administrator batches. Tenant Invoices appear in the Leases Ledger Tab and Payments can be applied to them.
Tenant Invoices require you to select a Location and a Lease. They feature a Due Date field (making aging reports possible) and a Cost Period field (for financial reports). If a Cost Code is selected, lines in the Tenant Invoice Details Tab Table are posted to the Cost Ledgers.
 
Tenant Invoices
1

Tenant Invoices Header Toolbar

1. Tenant Invoices Header Toolbar
Tenant Invoices Header Toolbar
2

Tenant Invoices Header Fields

2. Tenant Invoices Header Fields
Tenant Invoices Header Fields
3

Tenant Invoices Details Tab Toolbar

3. Tenant Invoices Details Tab Toolbar
Tenant Invoice Details Tab Toolbar
4

Tenant Invoices Details Tab Table

4. Tenant Invoices Details Tab Table
Tenant Invoice Details Tab Table
5

Adjustments Tab

5. Adjustments Tab
Adjustments Tab
6

Payments Tab

6. Payments Tab
Payments Tab
7

Notes Tab

7. Notes Tab
Notes Tab
8

Attachments Tab

8. Attachments Tab
Attachments Tab
9

Collaborate Tab

9. Collaborate Tab
Collaborate Tab

Tenant Invoices

Tenant Invoices Header Toolbar
Tenant Invoices Header Fields
Tenant Invoice Details Tab Toolbar
Tenant Invoice Details Tab Table
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