Modified on: Mon, Feb 21, 2022 at 6:45 AM
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.
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