Lease billing
- How to update billing settings
- Add a recurring bill item
- Add a one-time bill item
- Edit a recurring or one-time bill item
- Reduce the bill
- How to add VAT and select VAT as default
- Offer a discount to your tenants
- Send a payment request as an invoice
- Set-up e-invoicing
- Update an invoice with wrong contact information
- Annull a bill and make a creditnote
- How to end a lease and offset prepaid rent when the bill has already been sent
- Register deposit and prepaid rent paid outside Proper (or a negative amount)
- Why are there no bills for my tenant?
- How are the move-out statements’ balances settled?
- Add, edit or archive a product
- Why you should not delete "rent" from an invoice