Learn how to use the billing feature to charge rent to vendors.
1. Go to Contracts from the Dashboard or Hamburger Menu.
2. Then highlight the contract you would like to Alter and select Billing.
3. From the Billing Screen, verify the account information is correct and select Create New Billing.
4. In the Billing screen, complete the following fields: Billing Description, First Billing Date, Frequency, Duration, Reference, and Amount.
5. Click Save to complete.