Existing Tenant Invoicing
Do you have a tenant that was never originally set up for invoicing but is requesting invoices be generated with each billing cycle for their self storage or property rental? Follow these steps below.
- Navigate to the Tenant WorkCenter.
- Find the Tenant in question and doubleclick their record.
- Doubleclick the Unit in question.
- Select Invoicing from the Unit Info window
- Modify settings to suit the needs of the Tenant as shown in the screen.
- Click Save
Invoices are managed at the Unit level so if the tenant has multiple units requiring invoicing repeat steps 3-6 until all desired units are selected. Syrasoft will automatically combine units onto the same invoice for the billing cycle selected.