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.
