Creating An Ad-Hoc Invoice

Creating an Ad-Hoc Invoice

1. On the Record that you wish to charge the invoice to go to Actions > Charge > Add Charge.

2. Choose the Charge Item and enter all relevant information. You can raise charges for Landlord income items (e.g. Rent), Deposit, Fees or Expenses. If you are charging the Tenancy for an Expense ensure you select the Charge Item as Expense then choose the relevant expense type and the Supplier you will be using. Then Click OK


 3. If you wish to raise the charge now tick Raise Now and then click Raise Selected


4. If you wish to continue click Raise Selected again.



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