Processing lease invoices

To generate and process lease invoices for your accounts receivable (AR) leases, you can manually create and submit invoice-processing records. After the processing record is approved, the application creates a draft lease invoice for each selected AR lease.

Before you begin

You must sign in as a Real Estate Contract Manager.

Procedure

  1. Select Contracts > Receivables > Generate Lease Invoices.
  2. Click Add.
  3. Specify the details.
  4. Create the draft.
  5. Process the record.