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How to batch print and send tenant invoices

Step 1

Go to Financials > Tenant Invoices


Choose your rents using all filters on the left-hand side

Select All or Select/Deselect the tenancy statements you would like to print in batch

Step 2

There are two templates to choose from:

Rent Demands by Tenancy – creates an invoice for each tenancy

Rent Demands by Tenant – creates an invoice for each individual tenant within a tenancy (useful for tenancy with multiple tenants)


Step 3

Once printed, you can Email Recipients

Step 4

Email Recipients will list them for preview before confirmation

Please note the recipient must have an email or it will fail to send


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