Invoice Management
7 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.
- Allocate payments to income invoice line items (BETA)Split a part payment across income invoice line items instead of pro-rating automatically, so reports, owner statements and tax returns reflect exactly what was paid.
- Allocate a credit note to invoice line items (BETA)Allocate a credit note across an invoice's line items instead of a proportional spread, so owner statements, tax returns and budget reports reflect exactly what you credited.
- Updating your DEFT payment advice for the October 2026 changesWhat to change in your invoice template's DEFT payment advice section to align with Macquarie's October 2026 updates, and how to do it in Re-Leased.