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Corporate Client Invoice Tab 2
This tab appears when you click Next on Corporate
Client Invoice Tab 1. Use this tab to complete resident (non-corporate
client) selection.
Note
Only those residents who met the criteria entered on
Corporate Client Invoice Tab 1 are listed. Any resident selected from
the grid receives a printed invoice, regardless of activity.
Fields
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.
See Also
Corporate
Client Invoices Overview
Required Setup
Effects
of Global Policies
Effects
of Property Policies
Corporate
Client Invoice Tab 1
Corporate
Client Invoice Tab 3
Corporate
Client Invoice Tab 4
To
Process Corporate Client Invoices