Tenants: Accounting Tabs

This guide shows how to open a tenant’s Accounting options from the three-dot menu so you can quickly access ledger details, invoicing controls, invoice creation, and lease compliance info. It explains what you’ll find in each tab (Entity Ledger, Invoicing Setup, Invoice Tenant, Compliance) and notes you can search to locate the tenant faster. Use it to streamline billing, review ledger snapshots, and manage lease/amortization settings.

6 steps

Tip! Remitter = Tenant

Accessing Tenant Accounting Tabs via Three Dot Menu

On the Home page, locate the tenant > select the tenant's **three-dot menu** > Select **Accounting >** Choose the **preferred tab** from the submenu.\ \ **NOTE: You can locate the Tenant quickly by searching for it.**

Accounting Tab

Selecting the **Accounting tab** will allow you to view Entity Ledger, Invoicing Setup, Invoice Tenant, and Compliance.

Entity Ledger Overview

**Entity Ledger Overview** Entity Ledger gives a snapshot of the tenant ledger.

Invoicing Setup Overview

To review tenant invoicing options, select **Invoicing Setup** > Complete the **invoicing details** to determine how you would like the tenant invoice to appear

Invoice Tenant Tab

The **Invoice Tenant** **tab** is a quick link to **Add New Invoice** for a tenant.

Compliance Tab Overview

The **Compliance tab** provides an overview of lease terms and amortization and adjustments.

Related tutorial(s): [Lease Compliance](https://support.raamp.com/wiki/181)