Secondary Debtor
To have an option to invoice a secondary debtor i.e. tenant/contractor without having to create an existing lot.
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Carolynne commented
Would like to be able to create a miscellaneous invoice without creating an additional debtor lot. For the payment details on these invoices, perhaps you could show bank account details only or create a generic bpay CRN that all miscellaneous invoices without additional debtor lots are paid to.
When creating additional debtor lots, you may only invoice that person once and the lot sits there forever. If you are invoicing for keys and S184 constantly, this will create a lot of additional debtor lot entries.
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AdminInsights Team (Admin, MRI Software) commented
Ability to issue invoice from the body corporate would be great instead of having to create additional debtors,
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STRATA Master commented
It would be helpful if Strata Master was able to issue invoices on behalf of Owners Corp to non owners