This feature allows users to generate an invoice on Arthur without it creating a transaction on the statement. This is useful for when invoicing a tenant for a “holding deposit/reservation fee”.
*Note: Manual invoices generated by this method are not stored in Arthur.*
*Note: This type of invoicing only supports a maximum of 2 transactions per invoice*
Navigate to the tenancy screen > click on ‘Statements’ > ‘Print Statement’ > Select ‘Manual Invoice’ > ‘Continue’
Here you have the option to choose a standard Tenant Invoice or an Owner Invoice. The number inside the brackets correspond to what transaction-line it is.
Also, there is the ability of changing the postal address by clicking on ‘T’ at the top of the page and modifying each line highlighted on the invoice.
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