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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:
1
Log into the Admin Portal
2
Go to the "Accounting" dropdown under Accounting & Reports on the left navigation
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3
Click on "Invoice"
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4
Click on "Tenant Invoice" dropdown
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5
Click on "Single Invoice" or "ONE INVOICE FOR ONE TENANT"
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6
Select the required fields properly under "Property, Unit & Tenant"
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7
Fill in the required fields properly under "Title & Summary"
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8
Fill in the required fields under "Pay To"
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9
You can select the Invoice Date & Payment Due date by clicking on the calendar icon
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10
Fill in the required field
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11
Click on "Add another item" to create another line item
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12
Click on "slider" and set the Reimbursable (%) if any
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Alert- You have the option to collect a management fee whether the invoice amount is reimbursable to the owner or not
13
Check the box on "Consider this invoice for management fee calculation"
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14
Click "Footer" to enter a footer under it's field
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15
Upload any Documents or Attachments from Device by clicking on the "folder" icon
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16
Click on "Save & Approve"
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Alert- The management fee will only be collected from the sales amount & not from tax
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