How to auto populate “Payable To” information in the Invoice?
111 views 0 December 5, 2022 Updated on September 27, 2024 mippsupportadmin
1. Once logged in, click on “Property Management” on the left side of the dashboard.
2. Click “Properties”
3. Find the property you want to edit and click on the dropdown beside its display
4. Click the “Edit” button.
5. Scroll down and click on the “Invoice Settings” tab
6. Fill out the “Pay To” section with the relevant information
7. Next, fill out the “Address” section
8. Tick the “Show property name under invoice ‘Bill To’ section” box if applicable
9. Click “Save Invoice Settings”
