Open topic with navigation
To Print Group Lease Invoices
Note
At least one tenant or group lease code must be selected
in order to print group lease invoices. If preferred, you can bypass selecting
a tenant in Step 4, but a group lease code must be selected in Step 6
before the system allows you to continue, and vice versa.
- From
the eSite menu, select Processing—Group Lease Invoices.
- Click Select
Properties. Select the properties for which you want to run the
process and click Save.
- Complete the Group
Lease Invoices Tab and click Next.
- Complete the fields
on the Tenants Tab and click Next.
- Complete the fields
on the Group Taband click Next.
- Complete the fields
on the Options Taband click Process. The system processes your request based
on the criteria specified and displays the group lease invoices on screen.
If the email option was utilized, an electronic copy of the group lease
invoices file will also be forwarded to the appropriate email recipient.
See
Also
Group
Lease Invoices Overview
Group
Lease Invoices Tab
Tenants
Tab
Group
Tab
Options
Tab
Group
Lease Statements Overview