Step 1: Go to the Rent Collection page
Step 2: Select the property/unit that contains the invoice you wish to edit
Step 3: Click on 'View All Invoices' to view all the invoices related to the selected property/unit
Step 4: Locate the invoice that you want to edit and click on the arrow on the right of the invoice
Step 5: Select 'Edit Invoice' from the menu
Step 6: Edit the due date, amount, and invoice line items as required
Step 7: Review the modifications made
Step 8: Click on 'Save' to finalize the changes
The tenant will be notified that their invoice has been updated.
To create a new one-time invoice, see here.
Note: If any modifications are made to the invoices, it will disable Auto Pay for tenants enrolled in Auto Pay.