Tenants can pay monthly invoices and track the payment status of each invoice.
Invoices in “Pending” status: When a service request is completed, the landlord creates the invoice and sends it to the tenant.
Steps to pay an invoice:
Step 1: Select the invoice to be paid, review the information, choose the payment method (if necessary), and click on the “Pay” button.
Step 2: The invoice will be sent to the landlord in “To confirm” status.
Step 3: When the landlord verifies that the payment has been received, they click on the “Mark as paid” button. The invoice will then be updated to “Paid” status.
Note: If the invoice is expired, it will be updated to “Expired” status. At this point, the tenant can still proceed with paying the invoice.
