Creating Multi-Unit Invoices

When you want to send an invoice to a tenant or owner for every unit in a property use Multi-unit invoice. The invoice information for each payee is saved in Receivables to manage and make deposits on.

1. From the Task page click on Multi-unit invoice 
2. Select the property and owner 
3. Select the tenant or owner to determine who the payee is for the invoices
4. Enter the invoice details: description, amount, account and due date 
5. Click Create to review the list of invoices that will be created for that property
6. Review and adjust any amounts necessary
7. Click Post to create the invoice in Receivables