Invoice Settings:

For Invoice Settings, please follow the below steps to get started with the Invoice Settings.

Step-1: Please click the settings option from the left side bottom of the menu bar.

Step-2: Click the Move-in option.

Step-3: The Invoice settings can be used to select the Invoice Period, Invoice Recurring types for both the Admin and the Tenant Portal.

Step-4: You can enable or disable the fields by selecting or deselecting the checkboxes.

Step-5: Click the save button to save the changes.