If you need to invoice a tenant for a fee due to the company, you can follow the steps below. If you need to invoice a tenant for funds due to a contractor, please click here.
Navigate to Financials > Invoice for direct payments
From the top right corner, select the dropdown arrow and choose Tenant fee
Populate the form with details of the fee (the Amount due should be inclusive of VAT)
Click Submit
Once posted, click on the icon within the Invoice column to generate and send the invoice
When funds are received:
Assign the bank line to the property as Tenant direct payment of fee
Navigate back to Financials > Invoice for direct payments
Select the tick within the Payment received column