How to auto populate "Bill To" information in the bill?

    • Mi Property Portal |
    • 0 step |
    • 3 minutes
    Access the Admin Portal by logging in.
    Go to **"Property Management**" on the left side of the dashboard
    Click on "**Properties**"
    Click on the **dropdown** beside the **property display**
    Click on "**Edit**"
    Click on "**Bill Settings**" tab
    Fill out the "**Bill To**" information
    Fill out the "**Address**" section
    Click on "**Save Bill Settings**"
    As you can see, **Bill settings data** will be updated. Close and it's Done!
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