How to Disable ‘Auto Pay’ for Non Rental Invoices?
Tanvir Mahedi
|
9 steps
|
2 minutes
Mipropertyportal
1
Log into the Admin Portal
2
Go to the "Tenant Management" dropdown under "Administration on left navigation
3
Click on "Tenant"
4
Click the "Search" field.
5
Once in "Tenant" section,click the "Search" field for the tenant. Click on "View Details" icon with the "Arrow" sign of the chosen Tenant
6
Click on the "Action" dropdown on the far-right side of the screen
7
Click on "Edit Tenant Info"
8
Click on the "No" field under "Auto generate rental invoice"
9
Finish it up by clicking on the "Update" icon
