separate base rent and combined o/g
We have an international commercial client, who have different departments in different parts of the planet paying different elements of their monthly invoices.
If one department eg water bill is late or questions the amount the total monthly invoice is not paid on time
It would be helpful for us split the monthly invoice into two
one invoice for base rent and the other for all variable out goings.
At the moment system won`t allow us to split rent and variables out going into two invoices,. instead we must provide separate invoice for each variable out going.
instead it would be easier to split 1/ monthly base rent, and 2/combine all monthly variables in another,
All monthly variable will need to be invoice separately. with up to 9 monthly invoices being raised and monitored instead of 2 we see this becoming messy
Murray Cicero
shared this idea