How to Create Tenant Invoices for Multi-Tenants from a Bill?
Tanvir Mahedi
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15 steps
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52 seconds
Mipropertyportal
1
Log in to the Admin Portal
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Go to "Accounting" dropdown under "ACCOUNTING & REPORTS" on the Left Navigation
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Click on "Bill" under "Outflow" dropdown
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Once in the "Accounting / Bill / List" page, click on the "View Details" icon Under "Action" menu of the chosen bill you select
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Click on "More Action" dropdown on the top right side of the screen
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Then choose "Create Invoice for Multi Tenants"
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Click on "--- Select a Tenant ---" dropdown to choose the tenants
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Example of a tenant - Click on "John Doe (Unit# basement)"
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Repeat the earlier process to choose multiple tenants similarly
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Example of another tenant - Click on "Alex Suleiman (Unit# 101)"
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You can add the Amount based on two things here. One is Percentage(%) wise. You can put the percentage of the amount depending on the amount you want to generate the invoice for
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The other one way to put the Amount is Dollar($) wise. You can put the amount depending on the amount you want to generate the invoice for
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Make sure to tick mark the boxes beside "Tenant" menu on the other column
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Click on "Submit"
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The screen would pop up like this after the entire process
