Click New to add the Landlord information into the invoice processing screen (Name, postal address, premises details and reference number) and then select the relevant Tenant which adds the the Tenant information (Name, invoicing method, payment method, commission in Rand value or percent and contract details)

We use a grid financial component in our software to enter the invoicing details.  Dropdown boxes for invoicing Codes and their Descriptions are used to simplify adding line items to the invoice which can be customised to suit your business.  The financial grid control naturally caters for VAT where applicable.

Manage line items via the Delete button which allows for the deletion of Single or Multiple lines or the Entire Document.

Generate line items according to previously created invoices. Our new Landlord Recurring Invoice Feature allows for quick, easy invoice processing.

Update a number of Invoices as a batch using the Batch Invoicing feature.

Expand the screen Row Height of the grid which allows you to view lengthy invoicing descriptions or comments.

Print invoices via on screen options into a professional layout which allows for a variety of print or save to disk methods in different formats including Portable Document Files (pdf).

eMail or fax the relevant invoices to the Landlord.