Page Comparison

1. Adding an invoice note

From the property screen:

• Click Rent/Fee Details
  
  
• In Invoicing Note, click View/edit note
  
  
• Enter the text to be displayed and click Accept
  
  Once an Invoicing Note has been added, the link will display with an asterisk (*)
  
  

2. Tenant

When raising an invoice from the tenancy screen, invoicing notes are shown at the bottom of the screen

From the tenancy record:

• Click Raise InvoiceIn Accounts Functions, click Invoicing to raise a tenant invoice

3. Landlord

When raising an invoice from the landlord screen, invoicing notes are shown at the bottom of the screen

From the landlord record:

• Right-click Payments and select Landlord Admin Fees
  
  Notes for each of the landlord's properties will be displayed, where applicable