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home/Knowledge Base/Accounting/How to Delete Tenant All Due Invoices?

How to Delete Tenant All Due Invoices?

37 views 0 November 13, 2023 Updated on October 2, 2024 mippsupportadmin

 

How to Delete Tenant All Due Invoices?

1. Click “Tenant Management”

Click 'Tenant Management'

2. Select ‘Tenant’ from the options available in the dropdown menu”

Click 'Tenant'

3. Chosse the “Active Tenants” option

Click 'RESET GRID CLEAR FILTER ...'

4. Click on a specific tenant

Click 'Tenant Number 1'

5. Click “Delete all due invoices”

Click 'Delete all due invoices'

6. Click on “Yes,Submit” to complete the process

Click 'Close Yes, Submit'

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