Generate Invoices
When you are in the Edit page click on "Generate Invoices" You can also get to the generate invoices page from the
Select the invoices you want to generate, Add Bill backs, modify dates, then click "Generate invoices"
The invoices will start processing:
Review the results, any invoices that failed to generate will appear in the list.
Additional information: Invoices can fail to generate if there is an issue with Base Rent, CAM charges, or an unexecuted Add Ref for Variable Rent. You can solve these issues and receive more information by add ref to testing