Add Memorized Invoice
You can add memorized invoices from the page of a group, or by navigating to the
Select the Property/Company for the invoice.
Select the recipient, you can also
Select management company.
Select Terms. You can also on the fly.
Add Items Services. Currently there are two types of services that allow computation. Base Rent and CAM estimates. If you have multiple income accounts and need to add additional Item/Services to the base rent or Cam computations, The RAAMP admins can add additional items for computation.
Test the invoice, by clicking test.
A modal will appear, you can test the invoice for any date. You can test the invoice and if there are any setup errors they will appear in the new window that appears.
When you test you can see what your recipient will receive if you generated it for that date you chose.
Note if you try to generate and invoice prior to the move in date or before the first charge period starts you will get and error that states: