Leasing
Invoice Generation Without Skipping Any Month
8min
When generating invoices for a lease agreement, it is important to ensure that invoicing begins from the month of the lease start date and continues sequentially without skipping any months. This ensures:
- Financial Accuracy: Rent is accounted for in the correct months, avoiding missed or duplicated charges.
- Tenant Clarity: Tenants receive consistent and expected billing aligned with their lease terms.
- Audit & Compliance: Financial records remain complete and traceable for internal audits and legal requirements.
- Avoids Errors: Prevents future confusion due to gaps or incorrect invoice months.
- Log in to your Account. You will be directed to the dashboard.
- Go to the Accounting menu.
- Click on the Billing tab.
Invoice Already Generated:
- A PDF icon will appear. Now, click on the PDF icon to download the invoice.
Invoice Not Yet Generated:
- The status will display "Not Generated" in red to indicate that the invoice is rently unavailable.
- After that, select the row where the invoice status is Not Generated.
- Find the tenant (e.g., Lavanya Sharma) whose invoices need generation.
- Now, we have to generate an invoice for Lavanya Sharma.
- Click the Generate Invoice button.
- Click on the generate invoice button.
- Your invoice will generate successfully.
After generating an invoice, click the PDF icon in the Invoice column to preview it. Then, click the Download button at the top right to save the invoice as a PDF for your records.
