Invoice Form 2

This tab appears when you click Next on the Invoice Step 1 Tab. Use this tab to complete resident selection.

Only those residents who met the criteria entered on the first invoice tab display. Any resident selected from the grid receives a printed invoice, regardless of activity.

Property

The property ID. For example, ABC. Click the column header to sort the list.

Bldg

The building ID. For example, 01. Click the column header to sort the list.

Apt

The unit number. For example, 101. Click the column header to sort the list.

Name

The name of the resident receiving the statement. Click the column header to sort the list.

Status

The lease status of the resident receiving the statement. Click the column header to sort the list.

Balance

The amount of balance due to print on the statement. Click the column header to sort the list.

Select

Mark the residents to print statements for. Check them one by one or click the header to select them all at once.

Invoices: Step 2 Tab