Send an invoice to a tenant

  • Updated

The guide below show you how to send a invoice on a ledger to a tenant. 

Go to the Tenancy record and click on the Tenant Ledger tab.

By placing the mouse cursor over the Invoice/Demand on the tenant ledger you will see the Email Options box appear.


Click on Email Options and select Send. This will send a system email to the tenant which will attach a link to the Invoice.