Settlement Report

the billed report menu in the rentilium erp system refers to the section where users can view, generate, and manage invoices this document provides a clear overview of billing related information accessing the billed report menu from the main dash board, go to the report section click on billed report billing cycle report page after clicking on billed report, the billing cycle report page will open on this page, you will find two buttons download pdf report payment status report billing reports specify the start date and end date to filter and view the billing report based on the selected date range, the system will display the complete report details, including invoice number tenant name unit property amount payable payment status invoice date billing start date billing end date payment status report by clicking on the payment status report button , the settlement payment report page will open this report provides detailed insights into payment settlements and outstanding balances download the report if the admin wants to download a report, go to the billing cycle report page and click on download pdf report the billing statement will be downloaded successfully in pdf format once downloaded, the admin can also view the billing statement pdf directly