Be able to automate the creation and maintenance of AP Standing Invoices for landlords, including:
1) Creation of AP Standing Invoice
2) Updating Rent Amt of AP Standing Invoice
3) Deactivating AP Standing Invoice
4) Creation of Pro-Rata Amounts
5) Handling change of Landlord
6) Handling of 1 AP Standing Invoice for multiple properties
Would require amendments to CRM Asset form (possibly market rent history form) and additional CRM Team security permissions around maintaining.