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Raising Invoices for Past Rent

How to raise invoices for past rent in Re-Leased — use Generate One-off Rent Invoice to manually create a rent invoice for a specific historical period, covering outstanding balances, partial periods, or replacing voided invoices.

Updated over a week ago

Use Generate One-off Rent Invoice when you need to manually create a rent invoice for a past period — for example, when setting up a new tenancy with an outstanding balance, replacing a voided invoice, or covering a partial period not automatically calculated.


When to Raise a Past Rent Invoice Manually

  • Previous rent amounts are outstanding or you are setting up a tenancy with an opening balance due.

  • Rent started partway through a period and a partial invoice is needed.

  • Replacing a voided rent invoice.


Generating a One-Off Rent Invoice

  1. Navigate to the tenancy and select Rent & Outgoings.

  2. Click Generate a One-Off Rent Invoice.

  3. Specify the Rent Period From and To dates.

  4. Complete all required invoice details.

  5. Click Save.

The invoice description will include the period dates entered.

Animated demonstration of generating a one-off rent invoice for a past period in Re-Leased

In North America, "Tenancies" are referred to as "Leases" and "Arrears" as "Delinquency". For more information, see our Glossary of Regional Terminology.

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