Income & Expenses
9 articles
- Invoice Terms ExplainedA reference glossary of all terms used on invoices in Re-Leased, including issue date, due date, ledger, tax, status, and more. Covers regional terminology differences.
- Consolidated Tenant InvoicingHow consolidated tenant invoicing works in Re-Leased — defer on-charges, utility charges, and manual charges to the next rent invoice, manage pending charges, set defaults, and understand how the invoice…
- Editing an Income or Expense InvoiceEdit income or expense invoices in Re-Leased while they are in draft or approved status. Covers locating invoices, making changes, and voiding and recreating invoices that can no longer be…
- Managing Discounts for Client/Trust AccountingApply and manage discounts in Re-Leased Client/Trust Accounting. Covers how to use discounts in place of negative lines, reporting on discounts, and configuring fee rules for pre- or post-discount amounts.
- Managing Large Expenses with Instalment TemplatesSet up expense instalment templates in Re-Leased to automatically generate invoices for large recurring expenses like council rates, insurance, and service contracts paid in multiple payments over time.
- Setting Up Repeating Expense InvoicesAutomate regular expense billing in Re-Leased by setting up Repeating Expense Invoices with a defined schedule, approval status, and creditor details. Includes BPAY update steps for Australian customers.
- Entering Expense InvoicesHow to create a new expense invoice in Re-Leased — enter property, tenancy, creditor, dates, amounts, account codes, and attachments. Covers Connected Accounting tracking categories and on-charge options.
- Expense Invoice Credia SettingsControl how Credia reads and processes your expense invoices.
- Navigating Invoices in Re-LeasedHow to find invoices, use the invoice record screen, understand line types, and what changes if you're on Trust (Client) Accounting.