Re-Leased lets you attach fee invoices to owner statements automatically, giving property owners complete visibility of all charges in a single document. Fee invoices are formatted with the owner's full address, your agency's tax number, and clear payment advice confirming automatic deduction from the client account.
Setting Your Default Preference per Owner
Configure whether fee invoices are sent with owner statements on a per-owner basis:
Open the owner's contact record.
Locate the statement delivery settings.
Set your preference for including fee invoices with statements.
How Fee Invoices Appear
When attached to an owner statement, fee invoices display the owner's full address and contact details, your agency's tax number, and clear payment advice confirming automatic deduction from the client account.
For Asia-Pacific customers, the term "Trust Account" is used. European customers refer to this as "Client Account". Client/Trust Accounting is not available to customers in North America. For more information on regional terminology, see our Glossary of Regional Terminology.