This report generates an invoice for a utility bill. It can be printed and sent to the tenant along with the utility bill.
Prerequisites
The utility bill has been generated
Procedure in the FM Portal
Path to the report: Property Management - Operating Cost Statement - Statement
In the billing menu tree, select the year, location, building, and tenant.
Open the report preview by clicking the report icon in the corresponding lease agreement row.
This report generates an invoice document for the operating cost statement. The invoice can be printed and sent to the tenant along with the attachment
Tip: To retrieve all invoices for a building at once, select the Tenant Invoices level in the menu tree. Then open the Tenant Invoices report in the Reports section of the taskbar. It contains the invoices for all lease agreements for this building.
See also: