Head on to the Invoice and Payments tab from the main menu.


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Select a single or multiple check-boxes, to send a copy of the Unpaid Invoices to the customer.


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Enter the remarks and click on "Send Invoice". (Remarks are optional) to send the invoices to your desired tenants.


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Click on any record which should load corresponding lease details(Centralized Lease Page) of the tenant.



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After the click on send invoice button, you will see a pop-up along with the email status as the success, however, if there is no email available you will find the status of the email as failed.



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