Print or send an invoice to the customer

For any charge which has been applied to a property (landlord) or tenant, you can generate a printed copy of the invoice in PDF format, and email this to the relevant person also, if required. 

STEP-BY-STEP

1. Click on any charge from the charge view, or via a clickable report or statement entry.
2. On the charge overview, click the Options menu.
   
   
   
   
3. If you choose to print the charge invoice, you can choose which branding to apply. 
   
   
   
   
4. If you choose to email the invoice to the customer, you can specify additional emails other than those already stored against that contact, and also send a copy to yourself if you wish.
   
   
   
   
5. The invoice will be generated, and attached to the email if applicable, in PDF format, branded as per your selection.