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Invoice Register Tab
Make the following menu selections to display this page:
eSite—Processing—Invoice Register
Use the Invoice Register to
print a summary report for previously processed invoices and to reprint
an invoice list sorted by date.
Fields
Select Properties
Click to select properties from the Select
Properties tab. The report runs for all selected properties.
From Date
This function calls for a date range to start
from. Enter a start date or select the down-arrow to display an electronic
calendar.
Thru Date *
This function calls for a date range to
be entered. Enter a through date or select the down-arrow to display an
electronic calendar.
Report Details for Invoice Register
Invoice #
Identifies the number assigned to the invoice.
This number is used for tracking and auditing purposes.
Apt
Identifies the number of the apartment where the
invoice was mailed.
Name
The primary resident name to whom the invoice
was mailed.
Due Date
The date invoiced charges are due for payment
to the management office by the resident.
Code
Identifies the income code or codes associated
with those charges.
Description
A brief description or descriptive name for the
charges included on the invoice.
Amount
The total amount billed to the resident for the
invoice.
See
Also
Invoice Register Overview
To Print
an Invoice Register
Processing
Overview