1. Login as Landlord. 

2. Navigate to Menu(at left)--Accounting --Rental Invoice.
It will open Accounting page Where You can see All invoice With status, Date, Invoice, Property, Party name, Amount, Action.

3. You can Do The following:

  • View.
  • Edit. 
  • Resend. 
  • Money received.   
  • Export as PDF.              
  • Print.
  • Delete. 

With action icon for all invoices. 

4. You can search invoice with Invoice id By clicking search.

5. You can Filter invoice with property/Status/"From date to" ,"to date". 

6. You can see Paid, Unpaid, Overdue Amount as report at top.