Currently, GST calculations can be created as recurring invoices. We are working on including tax calculations for commercial properties.

Follow the steps below to create a recurring invoice:

• Go to Accounting & Reports > Accounting > Recurring Invoice
• Click New Recurring Invoice > Tenant
• Select and fill in the required field, Property, Unit, Tenant (Bill to), Invoice Title, Item name, Category
• Once done, Click Next (Set Schedule)
• Select the frequency of the invoice (Weekly, Monthly, Year, Custom),
• Next, choose the specific day of the month that you want to send the invoice
• Select when to create the first invoice date, Start and End
• Lastly, select the status of the Invoice – Draft or Approved
• Once done, click Submit