How to Create a Management Fee Collection for Non Rental Invoice?

    • Tanvir Mahedi |
    • 0 step |
    • 7 minutes
    Tip- There is an option to collect management fees for non-rental invoices. Follow the steps below to create a management fee collection for non-rental invoices:
    Log into the Admin Portal
    Go to the "Accounting" dropdown under Accounting & Reports on the left navigation
    Click on "Invoice"
    Click on "Tenant Invoice" dropdown
    Click on "Single Invoice" or "ONE INVOICE FOR ONE TENANT"
    Select the required fields properly under "Property, Unit & Tenant"
    Fill in the required fields properly under "Title & Summary"
    Fill in the required fields under "Pay To"
    You can select the Invoice Date & Payment Due date by clicking on the calendar icon
    Fill in the required field
    Click on "Add another item" to create another line item
    Click on "slider" and set the Reimbursable (%) if any
    Alert- You have the option to collect a management fee whether the invoice amount is reimbursable to the owner or not
    Check the box on "Consider this invoice for management fee calculation"
    Click "Footer" to enter a footer under it's field
    Upload any Documents or Attachments from Device by clicking on the "folder" icon
    Click on "Save & Approve"
    Alert- The management fee will only be collected from the sales amount & not from tax
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