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Tenants Tab
This tab appears when you click Next
on the Group Lease Invoices Tab.
Note
The default name of this tab is Tenant. The name of this
tab may be customized using the Property Policy, Property
Names.
Use this tab to select which tenants will receive an
invoice for commercial properties (i.e., property type set to 6-Standard
Commercial). Only the tenants who met the criteria specified on
the previous tab and are linked to a specified group display. All tenants
who are selected from the grid receive invoices, regardless of activity.
Fields
Note
An asterisk (*) indicates
a required field.
Property
The property ID. For example, ABC. Click the column
header to sort the list.
Bldg
The building number. For example, 01. Click the
column header to sort the list.
Suite
The suite number. For example, 101. Click the
column header to sort the list.
Name
The name of the tenant or business leasing the
suite. Click the column header to sort the list.
Status
The tenant status. Click the column header to
sort the list.
Refer to Tenant
Statuses for a list of possible statuses.
Balance
The amount of balance due to print on the statement.
Click the column header to sort the list.
Select
Mark the tenants to print statements for. Check
them one by one or click the column header to select them all at once.
See
Also
Group
Lease Invoices Overview
Group
Lease Invoices Tab
Group
Tab
Options
Tab
To Print
Group Lease Invoices
Group
Lease Statements Overview