At the Invoices tab, we have three separate features to perform functions such as
- Sending Invoice
- Export Invoices
- Creating batch Invoices
Let's discuss deep on these features
The export option is used to export the list of Invoices in the file format such as PDF/XLS/XLSX by selecting the invoice using the check box and clicking on the Export option.
Step 1 & 2:
The Send Invoice option is used the send the Invoices to the tenants.
Select the Invoices you want to send and then click on the Send invoice button. A pop-up screen will appear, check the email/SMS, enter the remarks and click send to send the Invoices.
Use the Check box to select either Email or SMS or Both, Enter the remarks and click send.
The status of the Invoices that we sent will be displayed.
The Create Batch is used to get the batch Invoice of all the selected Invoices in a downloadable file format (Pdf, Xls, Xlsx).
Select the invoices, Once done with the invoices click on the Create batch.