Table of Contents
Manage Invoices by Period #
This is where landlords track monthly invoices and the payment status of each invoice.
Confirm Invoice #
After the tenant receives the invoice and makes the payment through the appropriate method, they will click to complete the payment. The invoice will then change to the “Pending Confirmation” status.
The landlord will receive a notification and click “Confirm” if the payment has been received. Successfully confirmed invoices will change to the “Paid” status.
