Raise first rent invoice / raise initial invoice (APAC only)
This guide has been reviewed against our global client base and classed as relevant to APAC only
The first rent invoice should be raised manually - this ensures that tenancy set-up is thoroughly checked to ensure the correct dates and financial information has been entered, therefore reducing the risk of errors and corrections needing to be issued later
1. Tenancy start/end dates From the tenancy Details tab:
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2. Deposit/bond, rent & fee details From the tenancy Financial & Renewals tab - check the following information is entered Deposit/Bond details
Rent and fee details
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3. Raise initial invoice Now raise the first invoice, deposit/bond and any fees due From the Accounts Functions panel:
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4. Check invoice Check the following information Fees and Charges
Rent Payment Schedule
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5. Creating Postings If any of the information is incorrect, close this screen and make any corrections on the tenancy
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Once the rent invoice has been raised, when funds are received the rent will be transferred to the landlord and available to paid across
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