Commercial Tenant Invoices
When sending out bulk commercial tenant invoices, it would be ideal if the "due date for rents" gathered ALL tenant charges ie outgoings and invoices and not just RENTS due by that date. We enter various invoices months in advance so ticking "pending invoices" causes confusion as all are printed even if they aren't due for six months.
10
votes
Sonya Abbott
shared this idea
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Vanessa Roy
commented
Same here. I prefer to use this format for my tenant invoices but I have to save the invoice first, edit using acrobat and take out any invoices that are not due that month and then email to tenant. Takes a lot of time.