If you have already sent invoices to your tenants as part of a service charge statement and changes are subsequently made to the statement (e.g., because an invoice is received late), you can use the cumulative adjustment feature to display the changes and have them allocated correctly. Finally, you can send a corrected invoice to your tenants.
The invoices for the original operating cost statement have already been generated
Path to starting point: MISSING
Click on Corrections - Create Cumulative Corrections in the toolbar.
In the message, enter the deviation from the original amount that should be present for the correction invoice to be generated, and click OK.
