How to Disable ‘Auto Pay’ for Non Rental Invoices?

    • Tanvir Mahedi |
    • 0 step |
    • 2 minutes
    Log into the Admin Portal
    Go to the "Tenant Management" dropdown under "Administration on left navigation
    Click on "Tenant"
    Click the "Search" field.
    Once in "Tenant" section,click the "Search" field for the tenant. Click on "View Details" icon with the "Arrow" sign of the chosen Tenant
    Click on the "Action" dropdown on the far-right side of the screen
    Click on "Edit Tenant Info"
    Click on the "No" field under "Auto generate rental invoice"
    Finish it up by clicking on the "Update" icon
    This Scribe is in tip-top shape!Leave feedback if there are any issues with this Scribe