Easily pass utility bills, maintenance costs, or other expenses directly to tenants (including multi-tenant splits).

Steps

1. Go to Accounting > Bills.

2. Find bill > View Details > More Actions > Create Tenant Invoice.

3. Select tenant(s) to charge.

4. Choose line item options:

   • Single line item (combine all)

   • All line items (match bill exactly)

5. Enter percentage of bill to chargeback (e.g., 100%, 50%).

6. Check “Copy public documents” to attach bill files.

7. Click Submit.

Finalize Invoice

1. Review invoice details.

2. Select revenue category for line item(s).

3. Save as Draft or Save & Approve.

Result: Tenant invoice created with correct amount + bill attachments.