Run a Tenant Invoice with Manual Meters
STEP 1:
Navigate to the Run Report page under the Tenant Billing drown down.
STEP 2:
Enter your billing dates and click Continue.
STEP 3:
You will be asked to verify if any tenants have moved in or out since the last tenant billing invoice was ran. Choose No if the tenants have remained the same. Choose yes to return to the Configure page to update the tenants if needed.
STEP 4:
Enter your meter readings and click continue.
STEP 5:
This is your final step! Click Show All Detail to do a final review of the tenant charges, click on the document icon to download the tenant bill, and click Done when finished.
