Generate Marketing Invoice
How do I generate a invoice for all marketing expenses?
1. Search for your Property and open the Resources Tab
2. Click the Marketing Funds action icon 
3. Click the Generate Invoice button
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4. Select the contact the invoice will be addressed to
5. Select to include or exclude office/agent paid items
6. Select the invoice output: HTML or PDF
7. Click Proceed
The invoice displays total expenses, total received from vendor and balance due for all marketing expenses logged against the listing.
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A Master User can customise the invoice header and footer under System Configuration
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