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This guide has been reviewed against our global client base and classed as relevant to all regions |
If you need to suspend sending an invoices or chasing arrears with a leaseholder (for example, due to a discrepancy/dispute or a sale being in progress), this is done via the Unit Details screen
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From the estate record: Open the relevant Unit Details screen On the left side of the screen, tick Suspend invoices and arrears
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If you need to suspend sending an invoices or chasing arrears with a leaseholder, this is done via the Unit Details screen |
