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This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC, UAE |
This guide outlines how to prepare and post service charge invoices - then how to send the invoices to leaseholders.
1. Access option from main menu From the main menu:
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2. Prepare invoices This screen will display all invoices that are due, broken down by estate, alongside the period they were created for and what budget year the charges fall into
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3. Post invoices
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4. Email Send invoices to leaseholders by post or email Posted invoices will be shown with a green tick beside them and the invoice number added to the Invoice column
Output Options are displayed:
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