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 Details table are posted to the Cost Ledgers.
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.
