How to Generate a Receipt
Step 1: Find the Unit
- Select the module (Sales, Leasing, Property Management) and Select Reserved / Leased / Sold Unit.
- Open the Unit and Click the Lease button. (Below we use a Leased Unit for an example)
- Select the Payments tab and you will find all the payments entered. Put a check next to the payment and click Actions and Generate Receipt.
Step 2: Payment Details
- Details of the Payment can be entered/modified here, click Save once you are done
- Once you click Save, Receipt is generated with a Receipt Number.
Step 3: Print the Receipt to Finish
- Click on the Receipt Number to view the actual Receipt
- Click Print or send the Receipt by Email. Generating Receipts have never been this easy!