You can generate and send invoices to your tenants whenever needed.
Go to Generate Invoice menu, select your preferred Year, Month and Property options. Then click on Generate button. Similarly you can generate invoices for all your Tenants.
You can View the invoice, Send it to your Tenant, or Delete it. If your Tenant does not have an email address, the Send button will be disabled. Once an invoice has been sent, please do not delete it, as regenerating it will create a new invoice number.
