Invoices in Re-Leased are accessible from Income and Expenses, or from the property or tenancy they relate to.
Invoice Categories
Invoices are organised by type and status:
Invoice Type — Income, Expenses, Repeating Income, Repeating Expenses, Receipts.
Invoice Status — Draft, Approved, Voided, Awaiting Approval, Paid, Overdue, Credit Notes.
How to Find and Filter Invoices
Use the invoice search bar to find invoices by invoice number, property name, or tenancy name.
Apply filters or click column headings to sort the list.
Check the relevant column to see what has been sent to tenants.
Click an invoice number to open it.
In Asia-Pacific, "Trust Account" is the standard term; European customers refer to it as "Client Account". Client/Trust Accounting functionality does not apply to customers in North America. For more information on regional terminology, see our Glossary of Regional Terminology.