Once you have selected who your tenants are going to be the next step is to generate invoices for it. This process can be automated and done in advance to save you time.
Record and maintain all Bills, Payments, Adjustments and Credits related to your Vendors and Contractors in order to have a detailed view of what the associated costs are for each of them. This spend is also able to be linked to the Property that the costs relate to.
Record and maintain all Bills, Payments, Adjustments and Credits related to your Vendors and Contractors in order to have a detailed view of what the associated costs are for each of them. This spend is also able to be linked to the Property that the costs relate to.