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

 

 

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.
 

 

A Master User can customise the invoice header and footer under System Configuration