How to Generate an Invoice:
Click on the "Manage" tab and select "Payment Schedule" under the Tenants section.
2. Once inside, click the blue ‘Generate Invoice’ button next to the relevant tenant.
3. Fill in the following details:
Issue Date
Due Date
Invoice Number
4. Click the "Next" button.
5. Select Issuer and fill out their Name and Address, then click the "Next" button.
7. Review the description, and if you need to edit it, click on the three dots and select "Edit". If satisfied, click "Next".
8. Finally, click the "Download" button to complete the process.
You also have options to Save or Send the Invoice
