Table of Contents

×

Change Entity Type

By default, In RAAMP you invoice active tenants and pay active vendors. But RAAMP allows you to invoice or pay any Company Entity regardless of their status by using an integrated menu.

This example uses an invoice, but this same functionality is available everywhere.

  1. On the invoice you will see the drop down for Tenants:

    attachment

  2. To change the type of entities shown click the entity type icon on the left of the drop down:

    attachment

  3. A radial menu will appear with different types of entities.

    attachment

  4. For instance if I wanted to see all tenants, maybe to invoice a moved out tenant, I would click the Tenants button and then click ALL.

    attachment

    attachment

  5. Now the drop down shows all Tenants including the moved out Tenants.

    attachment

Related: