What Can We Help You With?
IN THIS ARTICLE
- Step 1: Open the Billing Center
- Step 2: Find the Property of the Tenant
- Step 3: Find the Tenant Account and Click on the single bill icon
- Step 4: Pick the Date Range for the Billing
- Step 5: Click on "Preview Billing"
- Step 6: Check the Approve Box
- Step 7: Click "Post Invoices"
- Step 8: View Invoice in Invoice Batches