Run this report to see a list of income invoices generated during the budget period for each tenancy. An income invoice will be included if the account used matches what was set as the tenancy income account when creating the budget.
The filters for this report are:
- Report For - select one company
- Property to Include - select one property
- For the Budget - select one budget. The budget must be at least approved
The report is split per areas and tenants within those areas. The income invoices will be listed and if there have been any payments made to the invoices, these will also be shown. If there are unapproved invoices / credit notes these will be shown in a section at the bottom of the report.
If there is a Tenant Concession the type & value is shown next to the Tenancy Name (as per below):