Invoice Management
4 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.