Add Tenant Bill Backs

A tenant bill back creates a record on the Tenant, that you can easily add to an invoice to recover directly from the Tenant. You can Create a Bill back on Journal Entries, Bills, and Credits. These Bill backs will appear when invoicing a tenant manually or through the memorized Invoicing Tool.

When entering a bill, create a line item for the amount you want to bill back to the Tenant. You must Select both the Tenant and Check the Box for Billable. Then click save