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  (c) PMWeb, Inc., 2017

Tenant Invoices Header Fields

 
Tenant Invoices Header Fields
1

Location* Field

1. Location* Field
Required. Location (Asset) Field
2

Lease* Field

2. Lease* Field
Required. A list of the active leases for the selected location.
3

Tenant Field

3. Tenant Field
Read only. From the selected lease.
4

Invoice # Field

4. Invoice # Field
An alphanumeric ID for the record.
5

Description Field

5. Description Field
Description Field
6

Post As Field

6. Post As Field
Read only. From the selected lease.
7

Status Field

7. Status Field
Status Field
8

Revision Field

8. Revision Field
Revision Field
9

Batch ID Field

9. Batch ID Field
Read only. If the invoice was created by posting a Lease Administrator batch, the ID of the batch appears here. Click the field label to navigate to the Lease Administrator record.
10

Invoice Date Field

10. Invoice Date Field
Date Field
11

Billing Terms Field

11. Billing Terms Field
Billing Terms Field
12

Due Date Field

12. Due Date Field
Date Field
13

Cost Period Field

13. Cost Period Field
Period Field
14

Type Field

14. Type Field
Type Field
15

Category Field

15. Category Field
Category Field
16

Invoice Recap Section

16. Invoice Recap Section
Read only
17

Paid in Full Checkbox

17. Paid in Full Checkbox
Paid in Full Checkbox