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