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..
6. The Billing app runs at 7 AM, 12 PM, 5 PM, and 10 PM. So for Bills with a first billing date of the current day, the bill will be posted to their Account Activity at the next posted time that the Billing app runs. You won't see them post immediately, they will post at the next scheduled run time.