• In News
  • Posted December 09, 2016

New Feature - Attach creditor invoices to Landlord Statement

Invoices can be attached to the landlords End Of Month statement.


*F11>Creditors>Creditors Invoice

When clicking save on a creditor invoice you will be prompted to attach the original invoice to be sent to the landlord.


*F11>Creditors>Invoice Scanning

Double click on the property> click select new files (must be in PDF format) then click the box to send this document to landlord.

The attached documents will queue until the next statement run is sent.

Attached items can be viewed or resent through F11> Landlords> Details> Attachments.  


 Update now to add this new feature: